Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | 5THSFC/2019-20/R/10 | 18,900 | 15/10/2019 | 5THSFC/2019-20/P/10 | 9,900 | |||||||||
11/10/2019 | 5THSFC/2019-20/R/11 | 9,000 | 15/10/2019 | 5THSFC/2019-20/P/11 | 13,500 | |||||||||
11/10/2019 | 5THSFC/2019-20/R/12 | 13,500 | 15/10/2019 | 5THSFC/2019-20/P/9 | 18,900 | |||||||||
11/10/2019 | 5THSFC/2019-20/R/13 | 30,000 | 15/10/2019 | OWN/2019-20/P/19 | 600 | |||||||||
11/10/2019 | 5THSFC/2019-20/R/14 | 900 | 30/10/2019 | 5THSFC/2019-20/P/12 | 30,000 | |||||||||
11/10/2019 | OWN/2019-20/R/14 | 200 | ||||||||||||
31/10/2019 | OWN/2019-20/R/15 | 25 | ||||||||||||
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