Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/15 | 8,297 | 01/11/2019 | FFC/2019-20/P/20 | 1,919 | 17/11/2019 | OWN/2019-20/C/14 | 22,230 | ||||||
18/11/2019 | OWN/2019-20/R/18 | 480 | 01/11/2019 | TSC/2019-20/P/6 | 7,735 | 19/11/2019 | OWN/2019-20/C/17 | 220 | ||||||
26/11/2019 | TSC/2019-20/R/5 | 168,000 | 01/11/2019 | TSC/2019-20/P/7 | 2,578 | |||||||||
21/11/2019 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/22 | 37,125 | ||||||||||||
30/11/2019 | TSC/2019-20/P/8 | 36,000 | ||||||||||||
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