Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/9 | 400 | 06/05/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
16/05/2020 | OWN/2020-21/R/10 | 2,540 | 13/05/2020 | FFC/2020-21/P/9 | 8,000 | |||||||||
17/05/2020 | OWN/2020-21/R/3 | 100 | 16/05/2020 | FFC/2020-21/P/10 | 80,000 | |||||||||
29/05/2020 | TSC/2020-21/R/1 | 84,000 | 20/05/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
29/05/2020 | FFC/2020-21/P/12 | 151,559 | ||||||||||||
30/05/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
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