Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 1,680 | 01/08/2019 | OWN/2019-20/P/5 | 1,490 | |||||||||
01/08/2019 | TSC/2019-20/R/6 | 252,000 | 12/08/2019 | TSC/2019-20/P/10 | 216,000 | |||||||||
13/08/2019 | OWN/2019-20/R/12 | 821 | 12/08/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
27/08/2019 | OWN/2019-20/R/13 | 800 | 12/08/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
30/08/2019 | OWN/2019-20/R/3 | 1,370 | 12/08/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
13/08/2019 | OWN/2019-20/P/6 | 820 | ||||||||||||
27/08/2019 | OWN/2019-20/P/7 | 800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
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