Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TSC/2019-20/R/8 | 156,000 | 04/10/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 600 | 04/10/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/11 | 1,100 | 14/10/2019 | FFC/2019-20/P/11 | 123,748 | |||||||||
19/10/2019 | OWN/2019-20/R/12 | 1,200 | 16/10/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
19/10/2019 | OWN/2019-20/R/13 | 1,800 | 25/10/2019 | OWN/2019-20/P/24 | 1,280 | |||||||||
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