Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/2 | 2,500 | 23/05/2019 | TSC/2019-20/P/3 | 456,000 | 14/05/2019 | TSC/2019-20/C/2 | 50,000 | ||||||
23/05/2019 | SSY/2019-20/R/1 | 67,900 | 24/05/2019 | TSC/2019-20/P/2 | 84,000 | 23/05/2019 | TSC/2019-20/C/3 | 85,000 | ||||||
28/05/2019 | FFC/2019-20/R/1 | 357,124 | 24/05/2019 | TSC/2019-20/P/4 | 84,000 | 24/05/2019 | SSY/2019-20/C/1 | 67,200 | ||||||
29/05/2019 | SSY/2019-20/R/2 | 1,400 | 30/05/2019 | SSY/2019-20/P/1 | 62,650 | |||||||||
30/05/2019 | SSY/2019-20/P/2 | 4,550 | ||||||||||||
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