Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/4 | 700 | 07/03/2020 | FFC/2019-20/P/36 | 5,130 | |||||||||
31/03/2020 | TPDF/2019-20/R/21 | 10,392 | 07/03/2020 | FFC/2019-20/P/37 | 106,746 | |||||||||
31/03/2020 | TPDF/2019-20/R/22 | 44,863 | 19/03/2020 | TPDF/2019-20/P/26 | 4,416 | |||||||||
31/03/2020 | TPDF/2019-20/R/23 | 1,500 | 19/03/2020 | TPDF/2019-20/P/27 | 6,000 | |||||||||
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