Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/76 | 15 | 05/03/2020 | TPDF/2019-20/P/10 | 22,272 | |||||||||
04/03/2020 | OWN/2019-20/R/77 | 20 | 27/03/2020 | TPDF/2019-20/P/11 | 36,480 | |||||||||
10/03/2020 | OWN/2019-20/R/78 | 25 | 27/03/2020 | TPDF/2019-20/P/12 | 36,864 | |||||||||
13/03/2020 | OWN/2019-20/R/79 | 15 | 27/03/2020 | TPDF/2019-20/P/13 | 40,000 | |||||||||
20/03/2020 | OWN/2019-20/R/80 | 30 | 30/03/2020 | TPDF/2019-20/P/14 | 12,726 | |||||||||
31/03/2020 | TPDF/2019-20/R/20 | 33,300 | 30/03/2020 | TPDF/2019-20/P/15 | 26,363 | |||||||||
31/03/2020 | TPDF/2019-20/R/21 | 1,500 | 31/03/2020 | TPDF/2019-20/P/17 | 15,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/22 | 824 | ||||||||||||
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