Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/32 | 450 | 06/01/2020 | FFC/2019-20/P/29 | 833,107 | |||||||||
09/01/2020 | OWN/2019-20/R/33 | 50 | 08/01/2020 | FFC/2019-20/P/30 | 6,199 | |||||||||
24/01/2020 | OWN/2019-20/R/34 | 100 | 08/01/2020 | FFC/2019-20/P/31 | 954 | |||||||||
31/01/2020 | OWN/2019-20/R/35 | 80 | 08/01/2020 | OWN/2019-20/P/1 | 905 | |||||||||
09/01/2020 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
09/01/2020 | TPDF/2019-20/P/23 | 9,216 | ||||||||||||
13/01/2020 | TPDF/2019-20/P/24 | 34,200 | ||||||||||||
13/01/2020 | TPDF/2019-20/P/25 | 900 | ||||||||||||
24/01/2020 | TPDF/2019-20/P/26 | 1,500 | ||||||||||||
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