Voucher Wise Summary Report
Opening Balance | 228,222.55 | |||||||||||||
09/04/2019 | TSC/2019-20/R/1 | 36,000 | 11/04/2019 | TSC/2019-20/P/1 | 36,000 | |||||||||
16/04/2019 | FFC/2019-20/R/1 | 250,335 | 17/04/2019 | FFC/2019-20/P/1 | 7,500 | |||||||||
18/04/2019 | FFC/2019-20/P/2 | 118 | ||||||||||||
20/04/2019 | FFC/2019-20/P/3 | 242,000 | ||||||||||||
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