Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 33,126 | 06/06/2019 | F4/2019-20/P/2 | 12,480 | |||||||||
17/06/2019 | F4/2019-20/R/4 | 41,320 | 10/06/2019 | F4/2019-20/P/3 | 6,300 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 49,000 | 10/06/2019 | F4/2019-20/P/4 | 6,180 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 23,066 | 10/06/2019 | OWN/2019-20/P/1 | 118 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 16,555 | 24/06/2019 | TSC/2019-20/P/1 | 56,750 | |||||||||
30/06/2019 | SDP/2019-20/R/3 | 451 | 24/06/2019 | VMJS/2019-20/P/2 | 14,039 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 3,293 | ||||||||||||
30/06/2019 | VMJS/2019-20/R/2 | 202 | ||||||||||||
|