Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 5 | 01/07/2019 | OWN/2019-20/P/2 | 3,463 | 01/07/2019 | OWN/2019-20/C/1 | 3,463 | ||||||
03/07/2019 | OWN/2019-20/R/3 | 14,000 | 04/07/2019 | PPMS/2019-20/P/4 | 47,225 | |||||||||
03/07/2019 | OWN/2019-20/R/4 | 8,400 | 08/07/2019 | FFC/2019-20/P/5 | 300 | |||||||||
16/07/2019 | TSC/2019-20/R/2 | 300,000 | 08/07/2019 | TSC/2019-20/P/2 | 300 | |||||||||
10/07/2019 | NOAPS/2019-20/P/1 | 4,877 | ||||||||||||
19/07/2019 | OWN/2019-20/P/3 | 13,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/4 | 8,000 | ||||||||||||
20/07/2019 | PPMS/2019-20/P/5 | 42,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/4 | 36,960 | ||||||||||||
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