Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | TPDF/2019-20/R/10 | 3,833 | 17/09/2019 | TPDF/2019-20/P/5 | 11,858 | |||||||||
07/09/2019 | TPDF/2019-20/R/11 | 20,190 | 20/09/2019 | FFC/2019-20/P/17 | 225,834 | |||||||||
07/09/2019 | TPDF/2019-20/R/9 | 8,850 | 25/09/2019 | TPDF/2019-20/P/6 | 1,500 | |||||||||
11/09/2019 | OWN/2019-20/R/4 | 1,725 | 25/09/2019 | TPDF/2019-20/P/7 | 11,800 | |||||||||
11/09/2019 | OWN/2019-20/R/5 | 180 | 25/09/2019 | TPDF/2019-20/P/8 | 59 | |||||||||
11/09/2019 | OWN/2019-20/R/6 | 480 | 26/09/2019 | FFC/2019-20/P/18 | 9,500 | |||||||||
11/09/2019 | OWN/2019-20/R/7 | 175 | 26/09/2019 | FFC/2019-20/P/19 | 2,880 | |||||||||
25/09/2019 | TPDF/2019-20/R/12 | 152,064 | 26/09/2019 | FFC/2019-20/P/20 | 16,983 | |||||||||
26/09/2019 | FFC/2019-20/P/21 | 14,738 | ||||||||||||
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