Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/7 | 13,684 | 05/03/2020 | TPDF/2019-20/P/15 | 12,263 | |||||||||
18/03/2020 | OWN/2019-20/R/10 | 1,200 | 16/03/2020 | FFC/2019-20/P/39 | 27,602 | |||||||||
18/03/2020 | OWN/2019-20/R/8 | 470 | 17/03/2020 | FFC/2019-20/P/42 | 41,034 | |||||||||
18/03/2020 | OWN/2019-20/R/9 | 2,590 | 19/03/2020 | FFC/2019-20/P/40 | 5,436 | |||||||||
31/03/2020 | TPDF/2019-20/R/19 | 44,400 | 19/03/2020 | FFC/2019-20/P/41 | 42,025 | |||||||||
31/03/2020 | TPDF/2019-20/R/20 | 10,355 | 19/03/2020 | TPDF/2019-20/P/18 | 27,010 | |||||||||
31/03/2020 | TPDF/2019-20/R/21 | 2,000 | 19/03/2020 | TPDF/2019-20/P/19 | 1,746 | |||||||||
19/03/2020 | TPDF/2019-20/P/20 | 5,000 | ||||||||||||
21/03/2020 | TPDF/2019-20/P/21 | 37,400 | ||||||||||||
24/03/2020 | TPDF/2019-20/P/22 | 27,345 | ||||||||||||
30/03/2020 | FFC/2019-20/P/43 | 2,000 | ||||||||||||
30/03/2020 | TPDF/2019-20/P/23 | 3,857 | ||||||||||||
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