Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/3 | 9,639 | 05/08/2019 | FFC/2019-20/P/17 | 29,400 | 05/08/2019 | OWN/2019-20/C/3 | 7,712.4 | ||||||
03/08/2019 | OWN/2019-20/R/8 | 143 | 05/08/2019 | OWN/2019-20/P/15 | 11 | 05/08/2019 | TSC/2019-20/C/3 | 229,703 | ||||||
03/08/2019 | OWN/2019-20/R/9 | 14 | 05/08/2019 | OWN/2019-20/P/16 | 7,712.4 | |||||||||
05/08/2019 | FFC/2019-20/R/4 | 229,703 | 05/08/2019 | TSC/2019-20/P/6 | 229,703 | |||||||||
05/08/2019 | FFC/2019-20/R/5 | 7,712.4 | 06/08/2019 | FFC/2019-20/P/18 | 1 | |||||||||
06/08/2019 | FFC/2019-20/P/19 | 94 | ||||||||||||
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