Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 468,661 | 08/02/2020 | TSC/2019-20/P/8 | 17.7 | 08/02/2020 | TSC/2019-20/C/5 | 17.7 | ||||||
15/02/2020 | OWN/2019-20/R/109 | 2,395 | 15/02/2020 | OWN/2019-20/P/60 | 2,350 | 15/02/2020 | OWN/2019-20/C/17 | 3,000 | ||||||
15/02/2020 | OWN/2019-20/R/112 | 1,323 | 15/02/2020 | OWN/2019-20/P/61 | 1,220 | |||||||||
15/02/2020 | OWN/2019-20/R/113 | 5,000 | 15/02/2020 | OWN/2019-20/P/62 | 7,500 | |||||||||
15/02/2020 | OWN/2019-20/P/63 | 3,300 | ||||||||||||
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