Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | TPDF/2019-20/R/19 | 2,500 | 03/02/2020 | FFC/2019-20/P/23 | 103,425 | |||||||||
12/02/2020 | OWN/2019-20/R/14 | 300 | 03/02/2020 | FFC/2019-20/P/24 | 52,606 | |||||||||
28/02/2020 | TPDF/2019-20/R/20 | 12,000 | 05/02/2020 | FFC/2019-20/P/25 | 33,460 | |||||||||
06/02/2020 | FFC/2019-20/P/26 | 13,418 | ||||||||||||
12/02/2020 | FFC/2019-20/P/27 | 13,418 | ||||||||||||
12/02/2020 | TPDF/2019-20/P/22 | 7,500 | ||||||||||||
25/02/2020 | FFC/2019-20/P/28 | 15,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/29 | 55,110 | ||||||||||||
28/02/2020 | FFC/2019-20/P/30 | 500 | ||||||||||||
28/02/2020 | FFC/2019-20/P/31 | 3,456 | ||||||||||||
28/02/2020 | FFC/2019-20/P/32 | 8,544 | ||||||||||||
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