Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | IWDP/2019-20/R/2 | 76 | 06/09/2019 | F4/2019-20/P/11 | 144,704 | |||||||||
24/09/2019 | TSC/2019-20/R/4 | 70,000 | 12/09/2019 | TSC/2019-20/P/2 | 16,740 | |||||||||
30/09/2019 | F4/2019-20/R/10 | 9,800 | 27/09/2019 | F4/2019-20/P/12 | 86,000 | |||||||||
30/09/2019 | F4/2019-20/R/11 | 9,800 | 30/09/2019 | TSC/2019-20/P/1 | 83,260 | |||||||||
30/09/2019 | F4/2019-20/R/6 | 44,100 | ||||||||||||
30/09/2019 | F4/2019-20/R/7 | 24,500 | ||||||||||||
30/09/2019 | F4/2019-20/R/8 | 47,040 | ||||||||||||
30/09/2019 | F4/2019-20/R/9 | 24,500 | ||||||||||||
|