Voucher Wise Summary Report
Opening Balance | 163,587.75 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 973 | 24/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 15 | 24/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
02/04/2019 | OWN/2019-20/R/17 | 11 | 24/04/2019 | OWN/2019-20/P/3 | 78 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 167 | 24/04/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
07/04/2019 | STS/2019-20/R/1 | 15 | 25/04/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
07/04/2019 | TSC/2019-20/R/2 | 12,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/18 | 1,200 | ||||||||||||
24/04/2019 | OWN/2019-20/R/2 | 3,578 | ||||||||||||
|