Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | TSC/2019-20/R/1 | 240,000 | 21/11/2019 | OWN/2019-20/P/8 | 8,500 | 20/11/2019 | OWN/2019-20/C/3 | 10,500 | ||||||
18/11/2019 | OWN/2019-20/R/8 | 10,520 | 21/11/2019 | OWN/2019-20/P/9 | 2,000 | 20/11/2019 | PPMS/2019-20/C/2 | 51,400 | ||||||
21/11/2019 | PPMS/2019-20/P/1 | 51,400 | ||||||||||||
26/11/2019 | FFC/2019-20/P/18 | 31,182 | ||||||||||||
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