Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/4 | 50 | 18/03/2020 | TPDF/2019-20/P/8 | 23,616 | |||||||||
31/03/2020 | TPDF/2019-20/R/18 | 824 | 18/03/2020 | TPDF/2019-20/P/9 | 9,024 | |||||||||
31/03/2020 | TPDF/2019-20/R/19 | 33,300 | 31/03/2020 | TPDF/2019-20/P/10 | 15,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/20 | 1,500 | ||||||||||||
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