Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/6 | 86,930 | 04/02/2020 | TPDF/2019-20/P/80 | 1,221 | |||||||||
04/02/2020 | TPDF/2019-20/R/13 | 836,432 | 04/02/2020 | TPDF/2019-20/P/81 | 210,800 | |||||||||
04/02/2020 | TPDF/2019-20/P/82 | 28,000 | ||||||||||||
04/02/2020 | TPDF/2019-20/P/83 | 425,000 | ||||||||||||
11/02/2020 | TPDF/2019-20/P/84 | 9,956 | ||||||||||||
11/02/2020 | TPDF/2019-20/P/85 | 47,968 | ||||||||||||
11/02/2020 | TPDF/2019-20/P/86 | 1,391 | ||||||||||||
|