Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/12 | 1,803 | 05/08/2019 | OWN/2019-20/P/22 | 6,650 | |||||||||
05/08/2019 | OWN/2019-20/R/2 | 606 | 05/08/2019 | OWN/2019-20/P/23 | 2,900 | |||||||||
09/08/2019 | OWN/2019-20/R/13 | 6,202 | 05/08/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/14 | 7,296 | 05/08/2019 | OWN/2019-20/P/8 | 6,650 | |||||||||
28/08/2019 | OWN/2019-20/R/3 | 6,720 | 05/08/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
29/08/2019 | OWN/2019-20/R/4 | 10,000 | 05/08/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
05/08/2019 | TSC/2019-20/P/7 | 12,000 | ||||||||||||
05/08/2019 | TSC/2019-20/P/8 | 12,000 | ||||||||||||
05/08/2019 | TSC/2019-20/P/9 | 12,000 | ||||||||||||
08/08/2019 | FFC/2019-20/P/3 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/25 | 3,540 | ||||||||||||
20/08/2019 | OWN/2019-20/P/26 | 400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/10 | 2,500 | ||||||||||||
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