Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | TSC/2019-20/R/4 | 3,018 | 15/09/2019 | GPMKHA/2019-20/P/4 | 17.7 | |||||||||
28/09/2019 | SSY/2019-20/R/14 | 1,425 | 21/09/2019 | TSC/2019-20/P/3 | 3,000 | |||||||||
28/09/2019 | TSC/2019-20/R/1 | 84 | 24/09/2019 | SSY/2019-20/P/10 | 3 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 5,500 | 24/09/2019 | SSY/2019-20/P/9 | 15 | |||||||||
24/09/2019 | TSC/2019-20/P/2 | 15 | ||||||||||||
24/09/2019 | TSC/2019-20/P/4 | 3 | ||||||||||||
30/09/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
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