Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/9 | 35,453 | 02/03/2020 | FFC/2019-20/P/25 | 38,814 | |||||||||
02/03/2020 | TPDF/2019-20/R/14 | 15,878 | 02/03/2020 | FFC/2019-20/P/26 | 35 | |||||||||
02/03/2020 | TPDF/2019-20/R/15 | 5,192 | 02/03/2020 | TPDF/2019-20/P/27 | 13,158 | |||||||||
17/03/2020 | TSC/2019-20/R/3 | 60,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/10 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 3,868 | ||||||||||||
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