Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | TSC/2019-20/R/1 | 79,380 | 03/10/2019 | F4/2019-20/P/8 | 4,150 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 7,450 | 03/10/2019 | OWN/2019-20/P/16 | 13,769 | |||||||||
25/10/2019 | SDP/2019-20/R/3 | 80,000 | 10/10/2019 | OWN/2019-20/P/17 | 5,430 | |||||||||
25/10/2019 | SDP/2019-20/R/4 | 10,000 | 10/10/2019 | OWN/2019-20/P/18 | 17,450 | |||||||||
10/10/2019 | SDP/2019-20/P/2 | 237,140 | ||||||||||||
23/10/2019 | OWN/2019-20/P/19 | 1,124 | ||||||||||||
23/10/2019 | TSC/2019-20/P/1 | 8,430 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 1,967 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 999 | ||||||||||||
25/10/2019 | SDP/2019-20/P/3 | 96,160 | ||||||||||||
|