Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/38 | 200 | 02/08/2019 | 3SFC/2019-20/P/4 | 8,000 | |||||||||
14/08/2019 | 3SFC/2019-20/R/6 | 4,200 | 02/08/2019 | 3SFC/2019-20/P/5 | 18,900 | |||||||||
31/08/2019 | OWN/2019-20/R/39 | 1,124 | 03/08/2019 | OWN/2019-20/P/7 | 22 | |||||||||
30/08/2019 | 3SFC/2019-20/P/6 | 4,200 | ||||||||||||
30/08/2019 | 3SFC/2019-20/P/7 | 14,900 | ||||||||||||
30/08/2019 | OWN/2019-20/P/8 | 1,600 | ||||||||||||
30/08/2019 | TSC/2019-20/P/2 | 19,554 | ||||||||||||
30/08/2019 | TSC/2019-20/P/6 | 19,554 | ||||||||||||
31/08/2019 | OWN/2019-20/P/9 | 22 | ||||||||||||
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