Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/19 | 770 | 04/02/2020 | FFC/2019-20/P/27 | 6,325 | |||||||||
03/02/2020 | TPDF/2019-20/R/20 | 10,000 | 04/02/2020 | TPDF/2019-20/P/25 | 20,000 | |||||||||
26/02/2020 | OWN/2019-20/R/20 | 1,760 | 10/02/2020 | FFC/2019-20/P/28 | 51,144 | |||||||||
26/02/2020 | TPDF/2019-20/R/22 | 15,000 | 17/02/2020 | FFC/2019-20/P/29 | 389,766 | |||||||||
17/02/2020 | FFC/2019-20/P/30 | 93,791 | ||||||||||||
24/02/2020 | FFC/2019-20/P/34 | 23,875 | ||||||||||||
24/02/2020 | FFC/2019-20/P/35 | 2,000 | ||||||||||||
24/02/2020 | TPDF/2019-20/P/26 | 20,736 | ||||||||||||
24/02/2020 | TPDF/2019-20/P/27 | 22,272 | ||||||||||||
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