Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/12 | 250 | 18/03/2020 | TPDF/2019-20/P/27 | 6,714 | 05/03/2020 | FFC/2019-20/C/1 | 369,910 | ||||||
31/03/2020 | TPDF/2019-20/R/16 | 33,300 | 18/03/2020 | TPDF/2019-20/P/28 | 3,667 | 05/03/2020 | FFC/2019-20/C/2 | 65,194 | ||||||
31/03/2020 | TPDF/2019-20/R/17 | 1,500 | 18/03/2020 | TPDF/2019-20/P/29 | 670 | |||||||||
31/03/2020 | TPDF/2019-20/R/18 | 21,955 | 18/03/2020 | TPDF/2019-20/P/30 | 10,500 | |||||||||
18/03/2020 | TPDF/2019-20/P/31 | 746 | ||||||||||||
18/03/2020 | TPDF/2019-20/P/32 | 256 | ||||||||||||
19/03/2020 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
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