Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/2 | 500 | 30/09/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
07/09/2019 | OWN/2019-20/R/3 | 12,250 | 30/09/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
07/09/2019 | OWN/2019-20/R/4 | 131 | 30/09/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
07/09/2019 | OWN/2019-20/R/5 | 149 | 30/09/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
07/09/2019 | OWN/2019-20/R/6 | 500 | 30/09/2019 | TSC/2019-20/P/15 | 12,000 | |||||||||
07/09/2019 | OWN/2019-20/R/7 | 12,250 | 30/09/2019 | TSC/2019-20/P/16 | 12,000 | |||||||||
07/09/2019 | OWN/2019-20/R/8 | 131 | ||||||||||||
19/09/2019 | FFC/2019-20/R/2 | 284,732 | ||||||||||||
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