Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/3 | 300 | 11/11/2019 | FFC/2019-20/P/25 | 88,200 | |||||||||
11/11/2019 | FFC/2019-20/R/3 | 676,067 | 15/11/2019 | TSC/2019-20/P/5 | 5,000 | |||||||||
11/11/2019 | TPDF/2019-20/R/9 | 3,840 | 26/11/2019 | TPDF/2019-20/P/14 | 10,000 | |||||||||
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