Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/2 | 8,619 | 04/09/2019 | OWN/2019-20/P/4 | 25,922.5 | 07/09/2019 | OWN/2019-20/C/2 | 15,556 | ||||||
28/09/2019 | OWN/2019-20/R/6 | 3,302 | 04/09/2019 | TSC/2019-20/P/25 | 1,868,400 | 07/09/2019 | TSC/2019-20/C/3 | 500,000 | ||||||
28/09/2019 | OWN/2019-20/R/7 | 534 | 06/09/2019 | FFC/2019-20/P/24 | 278,854 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 30,000 | 07/09/2019 | FFC/2019-20/P/23 | 183,000 | |||||||||
09/09/2019 | FFC/2019-20/P/25 | 411 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 18 | ||||||||||||
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