Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/10 | 5,000 | 14/01/2020 | FFC/2019-20/P/22 | 15,986 | 06/01/2020 | OWN/2019-20/C/2 | 5,000 | ||||||
15/01/2020 | TPDF/2019-20/P/12 | 20,625 | ||||||||||||
20/01/2020 | TPDF/2019-20/P/13 | 1,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/23 | 372,380 | ||||||||||||
27/01/2020 | TPDF/2019-20/P/14 | 1,875 | ||||||||||||
29/01/2020 | FFC/2019-20/P/24 | 30,800 | ||||||||||||
29/01/2020 | FFC/2019-20/P/25 | 36,025 | ||||||||||||
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