Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/2 | 4,799 | 26/12/2019 | TPDF/2019-20/P/13 | 11,400 | |||||||||
31/12/2019 | TPDF/2019-20/R/19 | 10,051 | 27/12/2019 | TPDF/2019-20/P/14 | 3,900 | |||||||||
31/12/2019 | TPDF/2019-20/R/20 | 1,500 | 27/12/2019 | TPDF/2019-20/P/15 | 16,800 | |||||||||
31/12/2019 | TPDF/2019-20/R/21 | 29,700 | ||||||||||||
31/12/2019 | TPDF/2019-20/R/22 | 20,172 | ||||||||||||
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