Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/11 | 700 | 07/02/2020 | TPDF/2019-20/P/24 | 1,500 | |||||||||
12/02/2020 | TPDF/2019-20/R/16 | 15,000 | 13/02/2020 | TPDF/2019-20/P/25 | 1,000 | |||||||||
18/02/2020 | FFC/2019-20/P/30 | 23,190 | ||||||||||||
25/02/2020 | FFC/2019-20/P/31 | 70,885 | ||||||||||||
29/02/2020 | OWN/2019-20/P/5 | 4,559 | ||||||||||||
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