Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/1 | 5,746 | 03/06/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/5 | 1,500 | 03/06/2019 | TPDF/2019-20/P/1 | 7,500 | |||||||||
12/06/2019 | TPDF/2019-20/R/6 | 8,850 | 03/06/2019 | TPDF/2019-20/P/2 | 6,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/7 | 62,193 | 03/06/2019 | TPDF/2019-20/P/3 | 3,000 | |||||||||
03/06/2019 | TPDF/2019-20/P/4 | 1,800 | ||||||||||||
03/06/2019 | TPDF/2019-20/P/5 | 1,200 | ||||||||||||
03/06/2019 | TPDF/2019-20/P/6 | 1,200 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/7 | 4,000 | ||||||||||||
24/06/2019 | TPDF/2019-20/P/25 | 500 | ||||||||||||
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