Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/1 | 675 | 01/07/2019 | OWN/2019-20/P/13 | 10,800 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 26 | 10/07/2019 | OWN/2019-20/P/14 | 6,123 | |||||||||
04/07/2019 | TSC/2019-20/R/1 | 523 | 19/07/2019 | FFC/2019-20/P/13 | 16.82 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 8,000 | 19/07/2019 | FFC/2019-20/P/14 | 147,972 | |||||||||
19/07/2019 | FFC/2019-20/R/6 | 1,104,172.61 | ||||||||||||
19/07/2019 | TSC/2019-20/R/9 | 139,375.4 | ||||||||||||
24/07/2019 | TSC/2019-20/R/2 | 4,800 | ||||||||||||
24/07/2019 | TSC/2019-20/R/3 | 10,000 | ||||||||||||
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