Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 199,427 | 01/09/2019 | OWN/2019-20/P/17 | 1,800 | |||||||||
22/09/2019 | OWN/2019-20/R/16 | 1,458 | 22/09/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 568 | 23/09/2019 | OWN/2019-20/P/19 | 118 | |||||||||
23/09/2019 | OWN/2019-20/R/18 | 20,000 | ||||||||||||
23/09/2019 | TSC/2019-20/R/5 | 10,000 | ||||||||||||
|