Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/3 | 36,149 | 10/12/2019 | TPDF/2019-20/P/56 | 27,000 | |||||||||
31/12/2019 | TPDF/2019-20/R/16 | 120,000 | 18/12/2019 | TPDF/2019-20/P/57 | 6,800 | |||||||||
31/12/2019 | TPDF/2019-20/R/17 | 81,000 | 18/12/2019 | TPDF/2019-20/P/58 | 4,441 | |||||||||
31/12/2019 | TPDF/2019-20/R/18 | 58,125 | 18/12/2019 | TPDF/2019-20/P/59 | 44,186 | |||||||||
31/12/2019 | TPDF/2019-20/R/19 | 1,347,372 | ||||||||||||
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