Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | TSC/2019-20/R/4 | 7,000 | 01/10/2019 | OWN/2019-20/P/19 | 1,400 | |||||||||
31/10/2019 | STS/2019-20/R/3 | 54 | 22/10/2019 | FFC/2019-20/P/4 | 70,000 | |||||||||
31/10/2019 | TSC/2019-20/R/5 | 47 | 23/10/2019 | OWN/2019-20/P/20 | 600 | |||||||||
23/10/2019 | OWN/2019-20/P/21 | 1,980 | ||||||||||||
23/10/2019 | OWN/2019-20/P/5 | 890 | ||||||||||||
|