Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/26 | 438 | 16/09/2019 | OWN/2019-20/P/26 | 3,000 | 16/09/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
16/09/2019 | OWN/2019-20/R/27 | 388 | 26/09/2019 | TSC/2019-20/P/10 | 12,000 | 16/09/2019 | OWN/2019-20/C/16 | 2,250 | ||||||
16/09/2019 | OWN/2019-20/R/28 | 278 | 26/09/2019 | TSC/2019-20/P/11 | 12,000 | 16/09/2019 | OWN/2019-20/C/5 | 10,800 | ||||||
16/09/2019 | OWN/2019-20/R/29 | 684 | ||||||||||||
16/09/2019 | OWN/2019-20/R/30 | 258 | ||||||||||||
16/09/2019 | OWN/2019-20/R/31 | 133 | ||||||||||||
16/09/2019 | OWN/2019-20/R/32 | 70 | ||||||||||||
16/09/2019 | OWN/2019-20/R/33 | 2,076 | ||||||||||||
16/09/2019 | OWN/2019-20/R/44 | 720 | ||||||||||||
16/09/2019 | OWN/2019-20/R/45 | 720 | ||||||||||||
16/09/2019 | OWN/2019-20/R/46 | 1,440 | ||||||||||||
16/09/2019 | OWN/2019-20/R/47 | 840 | ||||||||||||
16/09/2019 | OWN/2019-20/R/49 | 4,040 | ||||||||||||
16/09/2019 | OWN/2019-20/R/56 | 3,040 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 752 | ||||||||||||
25/09/2019 | OWN/2019-20/R/34 | 120 | ||||||||||||
25/09/2019 | OWN/2019-20/R/50 | 152 | ||||||||||||
25/09/2019 | TSC/2019-20/R/4 | 1,424 | ||||||||||||
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