Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/5 | 8,838 | 01/10/2019 | OWN/2019-20/P/15 | 39,050 | |||||||||
20/10/2019 | TSC/2019-20/R/2 | 385 | 07/10/2019 | OWN/2019-20/P/16 | 8,000 | |||||||||
28/10/2019 | TSC/2019-20/R/3 | 8,104 | 09/10/2019 | TSC/2019-20/P/1 | 9,800 | |||||||||
23/10/2019 | FFC/2019-20/P/9 | 426,984 | ||||||||||||
28/10/2019 | TSC/2019-20/P/2 | 4,800 | ||||||||||||
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