Voucher Wise Summary Report
Opening Balance | 2,050,518.75 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 576,634 | 08/04/2019 | TSC/2019-20/P/1 | 3,080 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,000 | 08/04/2019 | TSC/2019-20/P/2 | 10,000 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 2,901 | ||||||||||||
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Opening Balance | 2,050,518.75 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 576,634 | 08/04/2019 | TSC/2019-20/P/1 | 3,080 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,000 | 08/04/2019 | TSC/2019-20/P/2 | 10,000 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 2,901 | ||||||||||||
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