Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/7 | 3,000 | 03/10/2019 | TPDF/2019-20/P/105 | 3,000 | |||||||||
03/10/2019 | TPDF/2019-20/P/106 | 2,000 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/107 | 1,600 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/108 | 15,000 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/109 | 12,000 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/167 | 1,000 | ||||||||||||
04/10/2019 | TPDF/2019-20/P/110 | 11,300 | ||||||||||||
|