Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | TSC/2019-20/R/3 | 48,000 | 01/07/2019 | FFC/2019-20/P/3 | 61,860 | 19/07/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
07/07/2019 | FFC/2019-20/R/2 | 980 | 06/07/2019 | FFC/2019-20/P/4 | 49,000 | |||||||||
19/07/2019 | OWN/2019-20/R/10 | 400 | 19/07/2019 | OWN/2019-20/P/4 | 1,520 | |||||||||
19/07/2019 | OWN/2019-20/P/5 | 480 | ||||||||||||
20/07/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
22/07/2019 | FFC/2019-20/P/5 | 980 | ||||||||||||
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