Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/14 | 130 | 04/01/2020 | TPDF/2019-20/P/24 | 7,600 | |||||||||
04/01/2020 | OWN/2019-20/R/15 | 155 | 04/01/2020 | TPDF/2019-20/P/25 | 7,600 | |||||||||
04/01/2020 | TPDF/2019-20/R/15 | 5,200 | 04/01/2020 | TPDF/2019-20/P/26 | 21,300 | |||||||||
07/01/2020 | OWN/2019-20/R/16 | 5,200 | 04/01/2020 | TPDF/2019-20/P/40 | 12,000 | |||||||||
18/01/2020 | OWN/2019-20/R/17 | 300 | 06/01/2020 | TPDF/2019-20/P/28 | 1,500 | |||||||||
07/01/2020 | OWN/2019-20/P/10 | 59 | ||||||||||||
16/01/2020 | FFC/2019-20/P/60 | 250,582 | ||||||||||||
20/01/2020 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
|