Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/10 | 295 | 04/03/2020 | TSC/2019-20/P/16 | 60,000 | |||||||||
23/03/2020 | OWN/2019-20/R/11 | 60 | 20/03/2020 | FFC/2019-20/P/19 | 5,204 | |||||||||
24/03/2020 | FFC/2019-20/R/5 | 5,000 | 20/03/2020 | TPDF/2019-20/P/28 | 16,759 | |||||||||
24/03/2020 | FFC/2019-20/R/6 | 16,759 | 20/03/2020 | TSC/2019-20/P/17 | 36,000 | |||||||||
24/03/2020 | TPDF/2019-20/R/8 | 6,000 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/9 | 59,955 | ||||||||||||
|