Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | TPDF/2019-20/R/10 | 10,500 | 18/01/2020 | OWN/2019-20/P/13 | 4,000 | |||||||||
02/01/2020 | TPDF/2019-20/R/8 | 366,601 | 18/01/2020 | TPDF/2019-20/P/24 | 11,773 | |||||||||
02/01/2020 | TPDF/2019-20/R/9 | 71,300 | 18/01/2020 | TPDF/2019-20/P/25 | 180,000 | |||||||||
18/01/2020 | TPDF/2019-20/P/26 | 62,000 | ||||||||||||
18/01/2020 | TPDF/2019-20/P/27 | 15,000 | ||||||||||||
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