Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/12 | 6,400 | 12/12/2019 | OWN/2019-20/P/16 | 16,923 | |||||||||
10/12/2019 | OWN/2019-20/R/13 | 22,065 | 12/12/2019 | OWN/2019-20/P/17 | 7,902 | |||||||||
31/12/2019 | TPDF/2019-20/R/10 | 137,925 | 13/12/2019 | OWN/2019-20/P/10 | 125 | |||||||||
31/12/2019 | TPDF/2019-20/R/11 | 1,140,945 | 31/12/2019 | OWN/2019-20/P/11 | 35 | |||||||||
31/12/2019 | TPDF/2019-20/R/9 | 121,200 | ||||||||||||
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