Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 2,582 | 01/10/2019 | FFC/2019-20/P/4 | 24 | |||||||||
01/10/2019 | FFC/2019-20/R/2 | 179,969 | 04/10/2019 | OWN/2019-20/P/5 | 8,625 | |||||||||
09/10/2019 | TSC/2019-20/R/1 | 24,000 | 10/10/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
11/10/2019 | TSC/2019-20/R/2 | 924 | 10/10/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
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