Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/3 | 49,415 | 09/12/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
13/12/2019 | OWN/2019-20/R/4 | 3,000 | 09/12/2019 | TPDF/2019-20/P/39 | 2,000 | |||||||||
31/12/2019 | TPDF/2019-20/R/13 | 8,100 | 09/12/2019 | TPDF/2019-20/P/40 | 6,000 | |||||||||
31/12/2019 | TPDF/2019-20/R/14 | 1,500 | 23/12/2019 | TPDF/2019-20/P/41 | 35 | |||||||||
31/12/2019 | TPDF/2019-20/R/15 | 20,787 | ||||||||||||
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