Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/12 | 7,360 | 14/01/2020 | TPDF/2019-20/P/26 | 150 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 150,000 | 16/01/2020 | FFC/2019-20/P/35 | 18,014 | |||||||||
22/01/2020 | TPDF/2019-20/R/13 | 500 | 20/01/2020 | FFC/2019-20/P/36 | 255,515 | |||||||||
21/01/2020 | FFC/2019-20/P/37 | 52,126 | ||||||||||||
22/01/2020 | TPDF/2019-20/P/27 | 38,890 | ||||||||||||
24/01/2020 | FFC/2019-20/P/38 | 6,738 | ||||||||||||
27/01/2020 | TPDF/2019-20/P/28 | 3,233 | ||||||||||||
28/01/2020 | FFC/2019-20/P/39 | 181,454 | ||||||||||||
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