Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | TSC/2019-20/R/1 | 62,645 | 03/05/2019 | F4/2019-20/P/22 | 334,397 | |||||||||
03/05/2019 | F4/2019-20/R/24 | 276,249 | 03/05/2019 | F4/2019-20/P/3 | 354 | |||||||||
14/05/2019 | F4/2019-20/R/25 | 13,600 | 14/05/2019 | F4/2019-20/P/23 | 1,505,343 | |||||||||
14/05/2019 | F4/2019-20/R/27 | 1,505,343 | 14/05/2019 | F4/2019-20/P/5 | 13,600 | |||||||||
31/05/2019 | F4/2019-20/R/2 | 12,913 | 14/05/2019 | F4/2019-20/P/6 | 34,400 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 12,645 | ||||||||||||
31/05/2019 | TSC/2019-20/R/2 | 558 | ||||||||||||
|