Voucher Wise Summary Report
Opening Balance | 375,359.31 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 444 | 10/04/2019 | OWN/2019-20/P/1 | 15,000 | 15/04/2019 | FFC/2019-20/C/1 | 4,050 | ||||||
10/04/2019 | OWN/2019-20/R/1 | 10,000 | 15/04/2019 | FFC/2019-20/P/1 | 4,050 | 20/04/2019 | FFC/2019-20/C/2 | 17.7 | ||||||
15/04/2019 | TSC/2019-20/R/2 | 48,000 | 20/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
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