Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/14 | 180 | 27/01/2020 | FFC/2019-20/P/6 | 920,241 | 28/01/2020 | OWN/2019-20/C/2 | 1,550 | ||||||
31/01/2020 | OWN/2019-20/R/15 | 15 | 27/01/2020 | TPDF/2019-20/P/14 | 35,100 | |||||||||
29/01/2020 | FFC/2019-20/P/7 | 7,350 | ||||||||||||
31/01/2020 | FFC/2019-20/P/9 | 3,000 | ||||||||||||
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