Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/7 | 189 | 02/03/2020 | TPDF/2019-20/P/6 | 45,095 | |||||||||
31/03/2020 | TPDF/2019-20/R/10 | 552,429 | 11/03/2020 | TPDF/2019-20/P/7 | 12,417 | |||||||||
31/03/2020 | TPDF/2019-20/R/11 | 249,960 | 18/03/2020 | TPDF/2019-20/P/8 | 10,206 | |||||||||
21/03/2020 | TPDF/2019-20/P/9 | 76,874 | ||||||||||||
24/03/2020 | TPDF/2019-20/P/10 | 18,720 | ||||||||||||
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