Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TSC/2019-20/R/4 | 1,664 | 10/10/2019 | FFC/2019-20/P/2 | 86,390 | |||||||||
10/10/2019 | OWN/2019-20/R/83 | 1,338 | 10/10/2019 | OWN/2019-20/P/67 | 6,500 | |||||||||
10/10/2019 | OWN/2019-20/R/84 | 255 | 24/10/2019 | OWN/2019-20/P/50 | 2,650 | |||||||||
10/10/2019 | TSC/2019-20/R/5 | 7,552 | 24/10/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
24/10/2019 | OWN/2019-20/R/128 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/85 | 1,210 | ||||||||||||
24/10/2019 | OWN/2019-20/R/86 | 237 | ||||||||||||
24/10/2019 | OWN/2019-20/R/87 | 1,139 | ||||||||||||
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