Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/1 | 22,602 | 24/06/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/R/2 | 4,500 | 30/06/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 4,500 | 30/06/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
17/06/2019 | TPDF/2019-20/R/4 | 318,389 | 30/06/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
17/06/2019 | TPDF/2019-20/R/5 | 27,300 | 30/06/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
17/06/2019 | TPDF/2019-20/R/6 | 2,986 | 30/06/2019 | TPDF/2019-20/P/10 | 645 | |||||||||
30/06/2019 | TPDF/2019-20/P/11 | 350 | ||||||||||||
30/06/2019 | TPDF/2019-20/P/12 | 9,750 | ||||||||||||
30/06/2019 | TPDF/2019-20/P/13 | 8,250 | ||||||||||||
30/06/2019 | TPDF/2019-20/P/8 | 9,617 | ||||||||||||
30/06/2019 | TPDF/2019-20/P/9 | 618 | ||||||||||||
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