Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SAS/2019-20/R/1 | 60,722 | 01/11/2019 | FFC/2019-20/P/6 | 298,529.5 | |||||||||
01/11/2019 | TSC/2019-20/R/1 | 516,000 | 08/11/2019 | FFC/2019-20/P/7 | 17,332 | |||||||||
01/11/2019 | TSC/2019-20/R/2 | 1,552 | 08/11/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
21/11/2019 | TSC/2019-20/P/1 | 444,000 | ||||||||||||
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