Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/6 | 500 | 03/10/2019 | TPDF/2019-20/P/10 | 87,483 | |||||||||
14/10/2019 | TPDF/2019-20/R/5 | 150,000 | 17/10/2019 | TPDF/2019-20/P/11 | 70,000 | |||||||||
22/10/2019 | OWN/2019-20/R/7 | 300 | ||||||||||||
31/10/2019 | OWN/2019-20/R/8 | 5,000 | ||||||||||||
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