Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 32,965 | 03/12/2019 | OWN/2019-20/P/3 | 4,100 | |||||||||
03/12/2019 | FFC/2019-20/R/5 | 633,273 | 08/12/2019 | TSC/2019-20/P/14 | 20,044 | |||||||||
07/12/2019 | JPVN/2019-20/R/5 | 99,960 | 14/12/2019 | TSC/2019-20/P/15 | 17,600 | |||||||||
18/12/2019 | JPVN/2019-20/R/10 | 5,540 | 14/12/2019 | TSC/2019-20/P/16 | 7,000 | |||||||||
19/12/2019 | PPMS/2019-20/R/3 | 3,800 | 14/12/2019 | TSC/2019-20/P/17 | 17.7 | |||||||||
16/12/2019 | JPVN/2019-20/P/12 | 69,000 | ||||||||||||
18/12/2019 | JPVN/2019-20/P/13 | 36,500 | ||||||||||||
20/12/2019 | TSC/2019-20/P/18 | 27,032 | ||||||||||||
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