Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | OWN/2019-20/R/9 | 18,918 | 04/03/2020 | TPDF/2019-20/P/11 | 5,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/25 | 17,355 | 05/03/2020 | FFC/2019-20/P/9 | 46,550 | |||||||||
31/03/2020 | TPDF/2019-20/R/26 | 35,100 | 23/03/2020 | FFC/2019-20/P/11 | 166,009 | |||||||||
31/03/2020 | TPDF/2019-20/R/27 | 7,500 | 23/03/2020 | TPDF/2019-20/P/13 | 1,500 | |||||||||
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