Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/14 | 4,887 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/15 | 2,500 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/16 | 1,500 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/17 | 15,000 | ||||||||||||
19/02/2020 | TPDF/2019-20/P/18 | 1,100 | ||||||||||||
19/02/2020 | TPDF/2019-20/P/19 | 1,100 | ||||||||||||
19/02/2020 | TPDF/2019-20/P/20 | 1,100 | ||||||||||||
19/02/2020 | TPDF/2019-20/P/21 | 1,100 | ||||||||||||
19/02/2020 | TPDF/2019-20/P/22 | 1,100 | ||||||||||||
29/02/2020 | TPDF/2019-20/P/23 | 3,000 | ||||||||||||
29/02/2020 | TPDF/2019-20/P/24 | 400,000 | ||||||||||||
|