Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/8 | 4,050 | 17/03/2020 | TPDF/2019-20/P/44 | 768 | |||||||||
31/03/2020 | TPDF/2019-20/R/23 | 29,750 | 17/03/2020 | TPDF/2019-20/P/45 | 384 | |||||||||
31/03/2020 | TPDF/2019-20/R/24 | 1,500 | 21/03/2020 | TPDF/2019-20/P/46 | 384 | |||||||||
31/03/2020 | TPDF/2019-20/R/25 | 1,998 | 21/03/2020 | TPDF/2019-20/P/47 | 384 | |||||||||
31/03/2020 | TPDF/2019-20/R/26 | 1,276 | ||||||||||||
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