Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 3,195 | 01/01/2020 | OWN/2019-20/P/10 | 272,016 | |||||||||
06/01/2020 | TSC/2019-20/R/8 | 5,818 | 06/01/2020 | TSC/2019-20/P/6 | 84,000 | |||||||||
20/01/2020 | OWN/2019-20/R/17 | 10,875 | 13/01/2020 | TSC/2019-20/P/7 | 60,000 | |||||||||
23/01/2020 | TSC/2019-20/R/9 | 36,000 | 20/01/2020 | FFC/2019-20/P/12 | 12,500 | |||||||||
27/01/2020 | TSC/2019-20/P/8 | 84,000 | ||||||||||||
27/01/2020 | TSC/2019-20/P/9 | 5,000 | ||||||||||||
|