Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | TPDF/2019-20/R/22 | 576 | 31/03/2020 | TPDF/2019-20/P/55 | 42,500 | 12/03/2020 | FFC/2019-20/C/1 | 200,000 | ||||||
25/03/2020 | OWN/2019-20/R/7 | 7,720 | 12/03/2020 | FFC/2019-20/C/2 | 52,680 | |||||||||
31/03/2020 | TPDF/2019-20/R/18 | 1,500 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/20 | 21,955 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/21 | 33,300 | ||||||||||||
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