Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/5 | 1,420 | 03/10/2019 | TPDF/2019-20/P/13 | 8,650 | |||||||||
03/10/2019 | TPDF/2019-20/P/14 | 52,608 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/15 | 52,608 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/16 | 1,500 | ||||||||||||
10/10/2019 | TPDF/2019-20/P/17 | 200 | ||||||||||||
11/10/2019 | TPDF/2019-20/P/18 | 1,500 | ||||||||||||
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