Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/4 | 44,020 | 10/03/2020 | TPDF/2019-20/P/38 | 24,446 | |||||||||
20/03/2020 | TPDF/2019-20/R/7 | 20,000 | 25/03/2020 | TPDF/2019-20/P/39 | 24,958 | |||||||||
20/03/2020 | TPDF/2019-20/R/8 | 107,487 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/9 | 1,108,276 | ||||||||||||
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