Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,442 | 16/09/2019 | OWN/2019-20/P/24 | 21,000 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 6,858 | 16/09/2019 | OWN/2019-20/P/25 | 17,000 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 2,935 | 16/09/2019 | OWN/2019-20/P/44 | 20,000 | |||||||||
30/09/2019 | TSC/2019-20/R/5 | 6,160 | 16/09/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
20/09/2019 | FFC/2019-20/P/7 | 22,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/8 | 80,900 | ||||||||||||
20/09/2019 | OWN/2019-20/P/55 | 60,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/56 | 45,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/57 | 13,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 98,050 | ||||||||||||
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