Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/8 | 180 | 05/02/2020 | FFC/2019-20/P/24 | 101,450 | |||||||||
10/02/2020 | FFC/2019-20/R/3 | 5,000 | 10/02/2020 | FFC/2019-20/P/25 | 10,000 | |||||||||
10/02/2020 | TSC/2019-20/P/4 | 10,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/26 | 124,769 | ||||||||||||
28/02/2020 | TPDF/2019-20/P/18 | 5,000 | ||||||||||||
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