Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | TSC/2019-20/R/4 | 274,862 | 18/09/2019 | OWN/2019-20/P/39 | 5,770 | 26/09/2019 | OWN/2019-20/C/14 | 13,000 | ||||||
23/09/2019 | OWN/2019-20/R/27 | 97.19 | 21/09/2019 | FFC/2019-20/P/6 | 55,820 | 26/09/2019 | OWN/2019-20/C/23 | 7,700 | ||||||
23/09/2019 | OWN/2019-20/R/9 | 185.53 | 30/09/2019 | OWN/2019-20/P/40 | 18,900 | |||||||||
26/09/2019 | OWN/2019-20/R/16 | 13,587 | ||||||||||||
26/09/2019 | OWN/2019-20/R/28 | 6,274 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 5,545 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 7,000 | ||||||||||||
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