Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/4 | 136,002 | 02/03/2020 | TPDF/2019-20/P/20 | 4,000 | |||||||||
24/03/2020 | TPDF/2019-20/R/12 | 12,463 | 11/03/2020 | TPDF/2019-20/P/21 | 3,763 | |||||||||
20/03/2020 | TPDF/2019-20/P/22 | 2,000 | ||||||||||||
25/03/2020 | TPDF/2019-20/P/23 | 23,551 | ||||||||||||
25/03/2020 | TPDF/2019-20/P/24 | 16,614 | ||||||||||||
27/03/2020 | FFC/2019-20/P/37 | 6,803 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 3,763 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 3,763 | ||||||||||||
31/03/2020 | OWN/2019-20/P/2 | 42,659.6 | ||||||||||||
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