Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | FFC/2019-20/R/3 | 248,573 | 01/02/2020 | OWN/2019-20/P/2 | 1,500 | |||||||||
29/02/2020 | OWN/2019-20/R/13 | 10,585 | 03/02/2020 | TPDF/2019-20/P/25 | 6,000 | |||||||||
06/02/2020 | TPDF/2019-20/P/26 | 6,912 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/27 | 13,824 | ||||||||||||
11/02/2020 | FFC/2019-20/P/12 | 347,600 | ||||||||||||
13/02/2020 | FFC/2019-20/P/13 | 31,860 | ||||||||||||
14/02/2020 | FFC/2019-20/P/14 | 406,900 | ||||||||||||
15/02/2020 | FFC/2019-20/P/15 | 62,544 | ||||||||||||
18/02/2020 | TPDF/2019-20/P/28 | 1,980 | ||||||||||||
18/02/2020 | TPDF/2019-20/P/29 | 3,033 | ||||||||||||
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