Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/2 | 840 | 01/10/2019 | TPDF/2019-20/P/15 | 5,000 | |||||||||
01/10/2019 | TPDF/2019-20/P/16 | 14,016 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/17 | 12,288 | ||||||||||||
15/10/2019 | TPDF/2019-20/P/18 | 71,424 | ||||||||||||
18/10/2019 | TPDF/2019-20/P/19 | 2,000 | ||||||||||||
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