Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/5 | 200 | 17/03/2020 | TPDF/2019-20/P/7 | 36,864 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 180 | 21/03/2020 | TPDF/2019-20/P/10 | 10,500 | |||||||||
31/03/2020 | TPDF/2019-20/R/10 | 34,524 | 21/03/2020 | TPDF/2019-20/P/9 | 8,190 | |||||||||
27/03/2020 | TPDF/2019-20/P/8 | 40,000 | ||||||||||||
31/03/2020 | TPDF/2019-20/P/11 | 12,726 | ||||||||||||
31/03/2020 | TPDF/2019-20/P/12 | 15,000 | ||||||||||||
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