Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/4 | 18,000 | 03/12/2019 | TPDF/2019-20/P/59 | 86,184 | 13/12/2019 | OWN/2019-20/C/3 | 18,000 | ||||||
13/12/2019 | OWN/2019-20/R/5 | 46,080 | 03/12/2019 | TPDF/2019-20/P/60 | 95,000 | |||||||||
23/12/2019 | TPDF/2019-20/R/8 | 731,436 | 03/12/2019 | TPDF/2019-20/P/61 | 129,091 | |||||||||
18/12/2019 | TPDF/2019-20/P/62 | 30,015 | ||||||||||||
|