Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/5 | 21,349 | 01/06/2019 | FFC/2019-20/P/1 | 16,446 | |||||||||
12/06/2019 | TPDF/2019-20/R/3 | 92,458 | 06/06/2019 | TPDF/2019-20/P/2 | 500 | |||||||||
26/06/2019 | FFC/2019-20/R/2 | 1,422,321 | 10/06/2019 | FFC/2019-20/P/2 | 96,620 | |||||||||
26/06/2019 | TPDF/2019-20/R/4 | 5,000 | 10/06/2019 | TPDF/2019-20/P/3 | 250 | |||||||||
12/06/2019 | FFC/2019-20/P/3 | 4,770 | ||||||||||||
13/06/2019 | FFC/2019-20/P/4 | 5,212 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/4 | 8,800 | ||||||||||||
28/06/2019 | FFC/2019-20/P/5 | 316,976 | ||||||||||||
28/06/2019 | TPDF/2019-20/P/5 | 200 | ||||||||||||
29/06/2019 | TPDF/2019-20/P/6 | 4,000 | ||||||||||||
|