Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/5 | 100 | 13/03/2020 | TPDF/2019-20/P/10 | 26,880 | |||||||||
31/03/2020 | TPDF/2019-20/R/24 | 1,524 | 18/03/2020 | TPDF/2019-20/P/11 | 20,352 | |||||||||
31/03/2020 | TPDF/2019-20/R/25 | 1,500 | 27/03/2020 | TPDF/2019-20/P/12 | 40,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/26 | 31,500 | 30/03/2020 | TPDF/2019-20/P/13 | 12,726 | |||||||||
31/03/2020 | TPDF/2019-20/P/14 | 15,000 | ||||||||||||
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