Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TSC/2019-20/R/3 | 387 | 05/10/2019 | FFC/2019-20/P/15 | 17.7 | 14/10/2019 | OWN/2019-20/C/8 | 2,040 | ||||||
10/10/2019 | TSC/2019-20/R/4 | 7,000 | 05/10/2019 | OWN/2019-20/P/37 | 17.7 | 14/10/2019 | OWN/2019-20/C/9 | 1,010 | ||||||
10/10/2019 | TSC/2019-20/R/5 | 2,208 | 07/10/2019 | FFC/2019-20/P/16 | 8,000 | |||||||||
14/10/2019 | OWN/2019-20/R/49 | 980 | 14/10/2019 | OWN/2019-20/P/38 | 980 | |||||||||
14/10/2019 | OWN/2019-20/R/50 | 2,040 | 14/10/2019 | OWN/2019-20/P/39 | 474 | |||||||||
14/10/2019 | OWN/2019-20/R/51 | 1,484 | 25/10/2019 | OWN/2019-20/P/41 | 7,100 | |||||||||
25/10/2019 | OWN/2019-20/P/42 | 5,132 | ||||||||||||
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