Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/22 | 16,000 | 01/08/2019 | FFC/2019-20/P/4 | 430 | 16/08/2019 | OWN/2019-20/C/10 | 1,660 | ||||||
16/08/2019 | OWN/2019-20/R/11 | 2,912 | 06/08/2019 | TSC/2019-20/P/4 | 228,000 | 16/08/2019 | OWN/2019-20/C/6 | 720 | ||||||
16/08/2019 | OWN/2019-20/R/19 | 720 | 06/08/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
27/08/2019 | OWN/2019-20/R/12 | 25 | 14/08/2019 | TSC/2019-20/P/6 | 36,000 | |||||||||
16/08/2019 | OWN/2019-20/P/14 | 1,250 | ||||||||||||
28/08/2019 | OWN/2019-20/P/15 | 118 | ||||||||||||
|