Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/4 | 17,338 | 03/02/2020 | OWN/2019-20/P/35 | 1,200 | |||||||||
03/02/2020 | OWN/2019-20/R/46 | 3,112 | 03/02/2020 | OWN/2019-20/P/44 | 2,250 | |||||||||
03/02/2020 | OWN/2019-20/R/52 | 2,104 | 14/02/2020 | OWN/2019-20/P/36 | 2,000 | |||||||||
03/02/2020 | TSC/2019-20/R/8 | 10,373 | 14/02/2020 | OWN/2019-20/P/45 | 1,996 | |||||||||
05/02/2020 | FFC/2019-20/R/5 | 793,603 | 14/02/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
14/02/2020 | OWN/2019-20/R/47 | 9,996 | 28/02/2020 | OWN/2019-20/P/37 | 2,500 | |||||||||
14/02/2020 | OWN/2019-20/R/53 | 12,000 | 28/02/2020 | TSC/2019-20/P/18 | 60,000 | |||||||||
28/02/2020 | OWN/2019-20/R/54 | 2,500 | 29/02/2020 | TSC/2019-20/P/19 | 48,000 | |||||||||
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