Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/9 | 1,700 | 01/10/2019 | TPDF/2019-20/P/39 | 6,000 | |||||||||
23/10/2019 | OWN/2019-20/R/10 | 3,000 | 01/10/2019 | TPDF/2019-20/P/40 | 790 | |||||||||
01/10/2019 | TPDF/2019-20/P/41 | 2,505 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/42 | 11,300 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/43 | 8,100 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/44 | 36,000 | ||||||||||||
16/10/2019 | TPDF/2019-20/P/45 | 25,000 | ||||||||||||
16/10/2019 | TPDF/2019-20/P/46 | 151,200 | ||||||||||||
31/10/2019 | TPDF/2019-20/P/47 | 8,000 | ||||||||||||
31/10/2019 | TPDF/2019-20/P/48 | 8,000 | ||||||||||||
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