Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TSC/2019-20/R/9 | 10,000 | 01/10/2019 | FFC/2019-20/P/1 | 17,428 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 166,392 | 11/10/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
21/10/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/13 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/15 | 2,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/16 | 7,539 | ||||||||||||
22/10/2019 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
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