Voucher Wise Summary Report
Opening Balance | 474,619.2 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 13,081 | 02/04/2019 | TSC/2019-20/P/1 | 36,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 66 | 09/04/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
05/04/2019 | TSC/2019-20/R/1 | 11,489 | 12/04/2019 | OWN/2019-20/P/1 | 7,328 | |||||||||
06/04/2019 | TSC/2019-20/R/2 | 36,000 | ||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 570 | ||||||||||||
12/04/2019 | OWN/2019-20/R/3 | 7,328 | ||||||||||||
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