Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | TPDF/2019-20/R/10 | 768 | 10/10/2019 | TPDF/2019-20/P/17 | 11,136 | |||||||||
15/10/2019 | OWN/2019-20/R/3 | 500 | 14/10/2019 | TPDF/2019-20/P/18 | 800 | |||||||||
14/10/2019 | TPDF/2019-20/P/19 | 2,300 | ||||||||||||
14/10/2019 | TPDF/2019-20/P/20 | 94,080 | ||||||||||||
15/10/2019 | FFC/2019-20/P/11 | 11,640 | ||||||||||||
15/10/2019 | TPDF/2019-20/P/21 | 1,000 | ||||||||||||
30/10/2019 | TPDF/2019-20/P/22 | 900 | ||||||||||||
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