Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 809,392 | 10/09/2019 | TSC/2019-20/P/1 | 9,600 | |||||||||
21/09/2019 | OWN/2019-20/R/18 | 7,189 | 21/09/2019 | OWN/2019-20/P/28 | 162.26 | |||||||||
21/09/2019 | OWN/2019-20/R/35 | 5,943 | 21/09/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
21/09/2019 | TSC/2019-20/R/3 | 50,000 | 21/09/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
27/09/2019 | OWN/2019-20/R/19 | 4,572 | 27/09/2019 | OWN/2019-20/P/49 | 5,750 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 12,123 | 30/09/2019 | OWN/2019-20/P/45 | 12,080 | |||||||||
30/09/2019 | OWN/2019-20/R/50 | 12 | ||||||||||||
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