Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | TSC/2019-20/R/2 | 13,680 | 01/08/2019 | OWN/2019-20/P/17 | 1,800 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 325 | 10/08/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 146 | 10/08/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
23/08/2019 | TSC/2019-20/R/3 | 7,000 | 10/08/2019 | FFC/2019-20/P/3 | 24,000 | |||||||||
30/08/2019 | FFC/2019-20/R/3 | 9,748 | 20/08/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
31/08/2019 | STS/2019-20/R/2 | 267 | 20/08/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
31/08/2019 | TSC/2019-20/R/4 | 842 | ||||||||||||
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