Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | TPDF/2019-20/R/12 | 1,200 | 02/03/2020 | FFC/2019-20/P/47 | 107,317 | 31/03/2020 | FFC/2019-20/C/1 | 214,900 | ||||||
30/03/2020 | FFC/2019-20/R/3 | 163,540 | 03/03/2020 | TPDF/2019-20/P/33 | 6,000 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 355 | 05/03/2020 | FFC/2019-20/P/48 | 154,686 | |||||||||
05/03/2020 | FFC/2019-20/P/49 | 193,368 | ||||||||||||
05/03/2020 | FFC/2019-20/P/50 | 257,819 | ||||||||||||
05/03/2020 | FFC/2019-20/P/52 | 386,736 | ||||||||||||
10/03/2020 | FFC/2019-20/P/53 | 11,418 | ||||||||||||
10/03/2020 | FFC/2019-20/P/54 | 16,175 | ||||||||||||
12/03/2020 | FFC/2019-20/P/55 | 5,730 | ||||||||||||
13/03/2020 | FFC/2019-20/P/56 | 8,753 | ||||||||||||
16/03/2020 | FFC/2019-20/P/57 | 6,795 | ||||||||||||
16/03/2020 | TPDF/2019-20/P/34 | 1,200 | ||||||||||||
20/03/2020 | TPDF/2019-20/P/35 | 8,400 | ||||||||||||
21/03/2020 | FFC/2019-20/P/58 | 141,801 | ||||||||||||
21/03/2020 | FFC/2019-20/P/59 | 5,717 | ||||||||||||
|