Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 5,336 | 03/03/2020 | OWN/2019-20/P/21 | 23,850 | |||||||||
31/03/2020 | TPDF/2019-20/R/18 | 676,705 | 03/03/2020 | TPDF/2019-20/P/53 | 27,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/19 | 129,960 | 06/03/2020 | TPDF/2019-20/P/54 | 5,800 | |||||||||
31/03/2020 | TPDF/2019-20/R/20 | 120,000 | 06/03/2020 | TPDF/2019-20/P/55 | 55,000 | |||||||||
21/03/2020 | OWN/2019-20/P/24 | 79,179 | ||||||||||||
21/03/2020 | TPDF/2019-20/P/56 | 58,000 | ||||||||||||
21/03/2020 | TPDF/2019-20/P/57 | 14,760 | ||||||||||||
30/03/2020 | OWN/2019-20/P/23 | 17,450 | ||||||||||||
30/03/2020 | TPDF/2019-20/P/58 | 27,000 | ||||||||||||
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