Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/4 | 5,330 | 31/03/2020 | TPDF/2019-20/P/38 | 3,000 | 13/03/2020 | FFC/2019-20/C/1 | 1,072,287 | ||||||
31/03/2020 | TPDF/2019-20/R/22 | 11,892 | 31/03/2020 | TPDF/2019-20/P/39 | 2,000 | 13/03/2020 | FFC/2019-20/C/2 | 42,580 | ||||||
31/03/2020 | TPDF/2019-20/R/23 | 44,863 | ||||||||||||
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