Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/17 | 5,394 | 03/02/2020 | OWN/2019-20/P/18 | 50,976 | |||||||||
15/02/2020 | OWN/2019-20/R/18 | 17,500 | 03/02/2020 | TPDF/2019-20/P/50 | 27,000 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 10,500 | 12/02/2020 | TPDF/2019-20/P/51 | 8,200 | |||||||||
12/02/2020 | TPDF/2019-20/P/52 | 42,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/19 | 10,416 | ||||||||||||
19/02/2020 | OWN/2019-20/P/20 | 24,965 | ||||||||||||
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