Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | TSC/2019-20/R/1 | 24 | 01/09/2019 | OWN/2019-20/P/34 | 1,021 | |||||||||
03/09/2019 | OWN/2019-20/R/32 | 1,500 | 03/09/2019 | OWN/2019-20/P/28 | 912 | |||||||||
07/09/2019 | OWN/2019-20/R/36 | 840 | 03/09/2019 | OWN/2019-20/P/29 | 470 | |||||||||
11/09/2019 | OWN/2019-20/R/33 | 420 | 06/09/2019 | OWN/2019-20/P/33 | 4,838 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 13,814 | 07/09/2019 | OWN/2019-20/P/23 | 4,150 | |||||||||
25/09/2019 | OWN/2019-20/R/35 | 1,006 | 09/09/2019 | OWN/2019-20/P/24 | 6,300 | |||||||||
25/09/2019 | OWN/2019-20/R/37 | 4,520 | 13/09/2019 | OWN/2019-20/P/27 | 3,776 | |||||||||
30/09/2019 | OWN/2019-20/R/38 | 23 | 19/09/2019 | OWN/2019-20/P/30 | 230 | |||||||||
30/09/2019 | OWN/2019-20/P/32 | 913 | ||||||||||||
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