Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/5 | 480 | 28/01/2020 | FFC/2019-20/P/21 | 3,076 | |||||||||
29/01/2020 | TPDF/2019-20/R/24 | 250 | 28/01/2020 | FFC/2019-20/P/22 | 6,625 | |||||||||
29/01/2020 | TPDF/2019-20/R/25 | 708 | 28/01/2020 | FFC/2019-20/P/23 | 3,150 | |||||||||
28/01/2020 | FFC/2019-20/P/24 | 4,608 | ||||||||||||
28/01/2020 | FFC/2019-20/P/25 | 8,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/26 | 6,300 | ||||||||||||
28/01/2020 | FFC/2019-20/P/27 | 4,699 | ||||||||||||
28/01/2020 | TPDF/2019-20/P/24 | 1,200 | ||||||||||||
28/01/2020 | TPDF/2019-20/P/25 | 3,000 | ||||||||||||
28/01/2020 | TPDF/2019-20/P/26 | 7,200 | ||||||||||||
28/01/2020 | TPDF/2019-20/P/27 | 13,500 | ||||||||||||
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