Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/4 | 96,940 | 02/02/2020 | TPDF/2019-20/P/15 | 118,542 | 05/02/2020 | OWN/2019-20/C/1 | 895 | ||||||
02/02/2020 | OWN/2019-20/R/7 | 9,840 | 05/02/2020 | TPDF/2019-20/P/16 | 1,536 | |||||||||
02/02/2020 | TPDF/2019-20/R/13 | 4,212 | 20/02/2020 | TPDF/2019-20/P/17 | 1,875 | |||||||||
02/02/2020 | TPDF/2019-20/R/14 | 7,550 | ||||||||||||
06/02/2020 | FFC/2019-20/R/5 | 444,360 | ||||||||||||
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