Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TPDF/2019-20/R/11 | 384 | 01/10/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
18/10/2019 | TPDF/2019-20/R/12 | 31,540 | 03/10/2019 | TPDF/2019-20/P/18 | 100,992 | |||||||||
04/10/2019 | TPDF/2019-20/P/19 | 18,083 | ||||||||||||
10/10/2019 | TPDF/2019-20/P/20 | 23,350 | ||||||||||||
14/10/2019 | FFC/2019-20/P/14 | 5,000 | ||||||||||||
14/10/2019 | TPDF/2019-20/P/21 | 10,000 | ||||||||||||
18/10/2019 | TPDF/2019-20/P/22 | 1,150 | ||||||||||||
21/10/2019 | FFC/2019-20/P/15 | 5,000 | ||||||||||||
21/10/2019 | TPDF/2019-20/P/23 | 4,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
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