Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/4 | 18,619 | 07/01/2020 | FFC/2019-20/P/27 | 11,900 | |||||||||
01/01/2020 | TPDF/2019-20/R/10 | 29,987 | 07/01/2020 | TPDF/2019-20/P/15 | 43,800 | |||||||||
06/01/2020 | OWN/2019-20/R/5 | 300 | 13/01/2020 | TPDF/2019-20/P/16 | 2,304 | |||||||||
27/01/2020 | TPDF/2019-20/P/17 | 1,500 | ||||||||||||
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