Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | FFC/2020-21/R/1 | 5,870 | 12/05/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
05/05/2020 | OWN/2020-21/R/1 | 13 | 13/05/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
05/05/2020 | OWN/2020-21/R/6 | 49 | 13/05/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
05/05/2020 | SAS/2020-21/R/1 | 1,447 | 15/05/2020 | TSC/2020-21/P/4 | 24,000 | |||||||||
16/05/2020 | TSC/2020-21/R/1 | 132,000 | 20/05/2020 | TSC/2020-21/P/5 | 48,000 | |||||||||
27/05/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/4 | 49,000 | ||||||||||||
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