Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/4 | 290 | 02/03/2020 | TPDF/2019-20/P/30 | 900 | 24/03/2020 | OWN/2019-20/C/2 | 290 | ||||||
31/03/2020 | TPDF/2019-20/R/25 | 22,353 | 10/03/2020 | TPDF/2019-20/P/32 | 900 | |||||||||
31/03/2020 | TPDF/2019-20/R/26 | 29,700 | 13/03/2020 | TPDF/2019-20/P/31 | 10,352 | |||||||||
31/03/2020 | TPDF/2019-20/R/27 | 1,500 | 24/03/2020 | TPDF/2019-20/P/33 | 6,791 | |||||||||
31/03/2020 | TPDF/2019-20/R/28 | 3,324 | 31/03/2020 | TPDF/2019-20/P/34 | 3,023 | |||||||||
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