Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 10,394 | 05/10/2019 | FFC/2019-20/P/1 | 48,000 | 07/10/2019 | OWN/2019-20/C/1 | 2,880 | ||||||
01/10/2019 | OWN/2019-20/R/14 | 187 | 07/10/2019 | TSC/2019-20/P/1 | 9,800 | 07/10/2019 | OWN/2019-20/C/3 | 4,755 | ||||||
01/10/2019 | OWN/2019-20/R/9 | 646 | 15/10/2019 | FFC/2019-20/P/2 | 147,972 | 15/10/2019 | OWN/2019-20/C/2 | 1,020 | ||||||
01/10/2019 | TSC/2019-20/R/4 | 156 | 15/10/2019 | OWN/2019-20/P/7 | 1,315 | |||||||||
04/10/2019 | OWN/2019-20/R/10 | 1,880 | 16/10/2019 | OWN/2019-20/P/8 | 20,000 | |||||||||
07/10/2019 | OWN/2019-20/R/11 | 3,175 | 16/10/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
07/10/2019 | OWN/2019-20/R/15 | 5,030 | ||||||||||||
10/10/2019 | TSC/2019-20/R/5 | 9,139 | ||||||||||||
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