Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | TSC/2019-20/R/1 | 905 | 10/10/2019 | SAS/2019-20/P/4 | 19,732 | |||||||||
15/10/2019 | OWN/2019-20/R/17 | 10,000 | 11/10/2019 | TSC/2019-20/P/1 | 24,000 | |||||||||
15/10/2019 | OWN/2019-20/R/18 | 7,000 | 11/10/2019 | TSC/2019-20/P/2 | 59 | |||||||||
25/10/2019 | FFC/2019-20/P/10 | 17,000 | ||||||||||||
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