Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/2 | 3,178 | 04/12/2019 | TPDF/2019-20/P/54 | 13,750 | |||||||||
31/12/2019 | TPDF/2019-20/R/25 | 28,400 | 05/12/2019 | TPDF/2019-20/P/55 | 13,200 | |||||||||
31/12/2019 | TPDF/2019-20/R/26 | 13,451 | 06/12/2019 | TPDF/2019-20/P/56 | 1,500 | |||||||||
06/12/2019 | TPDF/2019-20/P/57 | 25,973 | ||||||||||||
24/12/2019 | TPDF/2019-20/P/58 | 1,500 | ||||||||||||
24/12/2019 | TPDF/2019-20/P/59 | 1,500 | ||||||||||||
31/12/2019 | TPDF/2019-20/P/60 | 6,000 | ||||||||||||
31/12/2019 | TPDF/2019-20/P/61 | 15,940 | ||||||||||||
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