Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 4,593 | 01/08/2019 | OWN/2019-20/P/21 | 13,300 | |||||||||
01/08/2019 | STS/2019-20/R/7 | 2,234 | 08/08/2019 | OWN/2019-20/P/22 | 2,280 | |||||||||
01/08/2019 | STS/2019-20/R/8 | 1,592 | 08/08/2019 | OWN/2019-20/P/23 | 1,390 | |||||||||
01/08/2019 | TSC/2019-20/R/3 | 8 | 08/08/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/16 | 13,300 | 09/08/2019 | FFC/2019-20/P/8 | 6 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 332,429 | 20/08/2019 | FFC/2019-20/P/10 | 3 | |||||||||
23/08/2019 | OWN/2019-20/R/17 | 1,390 | 31/08/2019 | FFC/2019-20/P/11 | 4,700 | |||||||||
30/08/2019 | TSC/2019-20/R/4 | 10,000 | ||||||||||||
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