Voucher Wise Summary Report
Opening Balance | 1,577,863 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 3,500 | 03/04/2019 | OWN/2019-20/P/1 | 64,008 | |||||||||
03/04/2019 | TPDF/2019-20/R/1 | 67,200 | 03/04/2019 | TPDF/2019-20/P/1 | 9,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 22,940 | 03/04/2019 | TPDF/2019-20/P/2 | 11,037 | |||||||||
04/04/2019 | TPDF/2019-20/R/2 | 120,000 | 09/04/2019 | TPDF/2019-20/P/3 | 11,228 | |||||||||
04/04/2019 | TPDF/2019-20/R/3 | 896,768 | ||||||||||||
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