Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | TSC/2019-20/R/2 | 40 | 14/05/2019 | FFC/2019-20/P/2 | 40,000 | 31/05/2019 | OWN/2019-20/C/1 | 17,591 | ||||||
20/05/2019 | FFC/2019-20/R/1 | 1,786 | 15/05/2019 | TSC/2019-20/P/3 | 12,000 | 31/05/2019 | OWN/2019-20/C/2 | 7,250 | ||||||
20/05/2019 | FFC/2019-20/R/2 | 474 | 15/05/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
20/05/2019 | FFC/2019-20/R/3 | 134,885 | ||||||||||||
31/05/2019 | STS/2019-20/R/1 | 144 | ||||||||||||
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