Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/5 | 213 | 13/08/2019 | FFC/2019-20/P/8 | 30,000 | 13/08/2019 | PPMS/2019-20/C/2 | 19,200 | ||||||
04/08/2019 | TSC/2019-20/R/2 | 46 | 13/08/2019 | PPMS/2019-20/P/2 | 19,200 | 19/08/2019 | OWN/2019-20/C/4 | 94,850 | ||||||
06/08/2019 | OWN/2019-20/R/6 | 95,550 | 19/08/2019 | OWN/2019-20/P/5 | 94,850 | |||||||||
06/08/2019 | PPMS/2019-20/R/4 | 9,600 | 29/08/2019 | FFC/2019-20/P/10 | 35,000 | |||||||||
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