Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | TSC/2019-20/R/12 | 350 | 02/01/2020 | OWN/2019-20/P/7 | 48,267.25 | |||||||||
15/01/2020 | OWN/2019-20/R/2 | 16,000 | 02/01/2020 | TSC/2019-20/P/9 | 13,034 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 3,558 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/01/2020 | TSC/2019-20/R/12 | 350 | 02/01/2020 | OWN/2019-20/P/7 | 48,267.25 | |||||||||
15/01/2020 | OWN/2019-20/R/2 | 16,000 | 02/01/2020 | TSC/2019-20/P/9 | 13,034 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 3,558 | ||||||||||||
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