Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | TPDF/2019-20/R/13 | 32,126 | 02/09/2019 | FFC/2019-20/P/83 | 224,766 | |||||||||
07/09/2019 | TPDF/2019-20/R/14 | 10,500 | 02/09/2019 | FFC/2019-20/P/84 | 22,310 | |||||||||
07/09/2019 | TPDF/2019-20/R/16 | 830,831 | 02/09/2019 | FFC/2019-20/P/85 | 22,172 | |||||||||
09/09/2019 | FFC/2019-20/R/11 | 694,924 | 02/09/2019 | RGPSA/2019-20/P/4 | 10,000 | |||||||||
09/09/2019 | FFC/2019-20/R/14 | 875,339 | 12/09/2019 | FFC/2019-20/P/88 | 13,239 | |||||||||
09/09/2019 | FFC/2019-20/R/15 | 600,393 | 12/09/2019 | FFC/2019-20/P/89 | 13,239 | |||||||||
09/09/2019 | FFC/2019-20/R/9 | 1,405,373 | 12/09/2019 | FFC/2019-20/P/90 | 179,101 | |||||||||
23/09/2019 | OWN/2019-20/R/3 | 1,000 | 12/09/2019 | FFC/2019-20/P/91 | 35,400 | |||||||||
25/09/2019 | FFC/2019-20/R/20 | 811,628 | 12/09/2019 | TPDF/2019-20/P/87 | 75,000 | |||||||||
12/09/2019 | TPDF/2019-20/P/88 | 53,459 | ||||||||||||
20/09/2019 | FFC/2019-20/P/95 | 178,060 | ||||||||||||
20/09/2019 | TPDF/2019-20/P/89 | 6,455 | ||||||||||||
20/09/2019 | TPDF/2019-20/P/90 | 1,400 | ||||||||||||
20/09/2019 | TPDF/2019-20/P/91 | 2,130 | ||||||||||||
20/09/2019 | TPDF/2019-20/P/92 | 600 | ||||||||||||
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