Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 78 | 01/10/2019 | OWN/2019-20/P/71 | 4,650 | |||||||||
01/10/2019 | OWN/2019-20/R/71 | 827 | 01/10/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
01/10/2019 | TSC/2019-20/R/6 | 787 | 07/10/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
05/10/2019 | OWN/2019-20/R/73 | 11,600 | 08/10/2019 | OWN/2019-20/P/79 | 4,200 | |||||||||
10/10/2019 | FFC/2019-20/R/7 | 350,341 | 09/10/2019 | FFC/2019-20/P/11 | 5,380 | |||||||||
14/10/2019 | TSC/2019-20/R/7 | 7,000 | 16/10/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
31/10/2019 | FFC/2019-20/R/8 | 3,580 | 19/10/2019 | OWN/2019-20/P/72 | 2,500 | |||||||||
31/10/2019 | OWN/2019-20/R/72 | 1,291 | 20/10/2019 | OWN/2019-20/P/80 | 17 | |||||||||
29/10/2019 | FFC/2019-20/P/12 | 2,500 | ||||||||||||
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