Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/8 | 400 | 03/03/2020 | TPDF/2019-20/P/7 | 79,488 | |||||||||
31/03/2020 | TPDF/2019-20/R/17 | 33,300 | 27/03/2020 | TPDF/2019-20/P/8 | 40,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/18 | 1,500 | 31/03/2020 | TPDF/2019-20/P/11 | 15,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/19 | 824 | 31/03/2020 | TPDF/2019-20/P/9 | 12,726 | |||||||||
|