Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/5 | 320 | 17/01/2020 | TPDF/2019-20/P/14 | 39,250 | |||||||||
17/01/2020 | TPDF/2019-20/P/15 | 2,000 | ||||||||||||
17/01/2020 | TPDF/2019-20/P/16 | 17,519 | ||||||||||||
17/01/2020 | TPDF/2019-20/P/17 | 25,900 | ||||||||||||
17/01/2020 | TPDF/2019-20/P/18 | 11,100 | ||||||||||||
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