Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 1,506 | 01/07/2019 | OWN/2019-20/P/20 | 4,800 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 2,374 | 16/07/2019 | OWN/2019-20/P/21 | 24,886 | |||||||||
04/07/2019 | OWN/2019-20/R/27 | 71 | 22/07/2019 | OWN/2019-20/P/22 | 74,380 | |||||||||
04/07/2019 | TSC/2019-20/R/4 | 919 | 22/07/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 24,886 | 22/07/2019 | OWN/2019-20/P/24 | 33,614 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 6,052 | ||||||||||||
24/07/2019 | TSC/2019-20/R/5 | 14,800 | ||||||||||||
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