Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/5 | 250 | 05/03/2020 | TPDF/2019-20/P/10 | 1,000 | |||||||||
05/03/2020 | TPDF/2019-20/P/11 | 6,000 | ||||||||||||
05/03/2020 | TPDF/2019-20/P/7 | 44,400 | ||||||||||||
05/03/2020 | TPDF/2019-20/P/8 | 2,000 | ||||||||||||
05/03/2020 | TPDF/2019-20/P/9 | 3,000 | ||||||||||||
18/03/2020 | TPDF/2019-20/P/12 | 143,952 | ||||||||||||
18/03/2020 | TPDF/2019-20/P/13 | 18,432 | ||||||||||||
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