Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/11 | 33,242 | 03/12/2019 | TPDF/2019-20/P/17 | 83,456 | |||||||||
07/12/2019 | OWN/2019-20/R/12 | 300 | 07/12/2019 | TPDF/2019-20/P/18 | 8,000 | |||||||||
11/12/2019 | OWN/2019-20/R/13 | 835 | 13/12/2019 | FFC/2019-20/P/17 | 26,000 | |||||||||
31/12/2019 | TPDF/2019-20/R/16 | 1,500 | 13/12/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
31/12/2019 | TPDF/2019-20/R/17 | 28,887 | 16/12/2019 | FFC/2019-20/P/18 | 15,616 | |||||||||
23/12/2019 | FFC/2019-20/P/19 | 84,700 | ||||||||||||
30/12/2019 | FFC/2019-20/P/20 | 26,625 | ||||||||||||
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