Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | PPMS/2019-20/R/1 | 24,000 | 01/09/2019 | FFC/2019-20/P/1 | 9,553 | |||||||||
25/09/2019 | OWN/2019-20/R/1 | 306 | 15/09/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
25/09/2019 | OWN/2019-20/R/2 | 18 | 30/09/2019 | TSC/2019-20/P/1 | 22,750 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 7,680 | 30/09/2019 | TSC/2019-20/P/2 | 7,350 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 6,070 | ||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 15,750 | ||||||||||||
30/09/2019 | OWN/2019-20/R/6 | 600 | ||||||||||||
30/09/2019 | TSC/2019-20/R/1 | 30,100 | ||||||||||||
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