Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | TSC/2019-20/R/1 | 180,226 | 05/09/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
12/09/2019 | OWN/2019-20/R/10 | 6,500 | 17/09/2019 | OWN/2019-20/P/10 | 16,800 | |||||||||
12/09/2019 | OWN/2019-20/R/11 | 4,200 | 17/09/2019 | OWN/2019-20/P/11 | 2,760 | |||||||||
12/09/2019 | OWN/2019-20/R/12 | 1,440 | 17/09/2019 | OWN/2019-20/P/12 | 41,500 | |||||||||
12/09/2019 | OWN/2019-20/R/13 | 100,000 | 23/09/2019 | FFC/2019-20/P/7 | 65,500 | |||||||||
12/09/2019 | OWN/2019-20/R/14 | 75,000 | 23/09/2019 | OWN/2019-20/P/13 | 49,560 | |||||||||
12/09/2019 | OWN/2019-20/R/9 | 10,000 | 27/09/2019 | OWN/2019-20/P/14 | 85,000 | |||||||||
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