Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/6 | 13,872 | 04/03/2020 | FFC/2019-20/P/18 | 141,520 | 30/03/2020 | FFC/2019-20/C/1 | 51,528 | ||||||
25/03/2020 | TPDF/2019-20/R/16 | 30,150 | 04/03/2020 | FFC/2019-20/P/19 | 93,283 | 30/03/2020 | FFC/2019-20/C/2 | 263,485 | ||||||
25/03/2020 | TPDF/2019-20/R/17 | 1,500 | 04/03/2020 | FFC/2019-20/P/20 | 5,000 | |||||||||
25/03/2020 | TPDF/2019-20/R/18 | 16,255 | 04/03/2020 | FFC/2019-20/P/21 | 7,296 | |||||||||
04/03/2020 | FFC/2019-20/P/22 | 5,376 | ||||||||||||
04/03/2020 | FFC/2019-20/P/23 | 5,376 | ||||||||||||
04/03/2020 | FFC/2019-20/P/24 | 37,919 | ||||||||||||
04/03/2020 | FFC/2019-20/P/25 | 37,919 | ||||||||||||
30/03/2020 | FFC/2019-20/P/26 | 4,656 | ||||||||||||
30/03/2020 | FFC/2019-20/P/27 | 4,656 | ||||||||||||
30/03/2020 | FFC/2019-20/P/28 | 11,920 | ||||||||||||
30/03/2020 | FFC/2019-20/P/29 | 38,220 | ||||||||||||
30/03/2020 | FFC/2019-20/P/30 | 19,034 | ||||||||||||
30/03/2020 | FFC/2019-20/P/31 | 19,034 | ||||||||||||
30/03/2020 | FFC/2019-20/P/32 | 4,508 | ||||||||||||
30/03/2020 | FFC/2019-20/P/33 | 3,696 | ||||||||||||
30/03/2020 | TPDF/2019-20/P/15 | 30,150 | ||||||||||||
30/03/2020 | TPDF/2019-20/P/16 | 1,500 | ||||||||||||
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