Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/1 | 34,201 | 07/06/2019 | FFC/2019-20/P/1 | 40,074 | |||||||||
12/06/2019 | OWN/2019-20/R/2 | 20,000 | 11/06/2019 | TSC/2019-20/P/9 | 5,000 | |||||||||
13/06/2019 | TPDF/2019-20/R/2 | 51,035 | 27/06/2019 | TSC/2019-20/P/10 | 5,000 | |||||||||
26/06/2019 | FFC/2019-20/R/1 | 758,882 | 27/06/2019 | TSC/2019-20/P/11 | 5,000 | |||||||||
26/06/2019 | TPDF/2019-20/R/3 | 5,000 | 29/06/2019 | TSC/2019-20/P/14 | 5,000 | |||||||||
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