Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 503,944 | 14/12/2019 | OWN/2019-20/P/12 | 17.7 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 1,251 | 31/12/2019 | OWN/2019-20/P/13 | 15 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 4,800 | 31/12/2019 | OWN/2019-20/P/14 | 15 | |||||||||
13/12/2019 | OWN/2019-20/R/17 | 4,800 | 31/12/2019 | OWN/2019-20/P/15 | 3 | |||||||||
23/12/2019 | TSC/2019-20/R/4 | 1,584,000 | 31/12/2019 | OWN/2019-20/P/16 | 3 | |||||||||
31/12/2019 | SSY/2019-20/R/6 | 6,300 | ||||||||||||
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