Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | TSC/2019-20/R/1 | 10,000 | 06/07/2019 | TPDF/2019-20/P/7 | 5,000 | |||||||||
25/07/2019 | TPDF/2019-20/R/6 | 750 | 11/07/2019 | TPDF/2019-20/P/8 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/2 | 500 | 11/07/2019 | TSC/2019-20/P/1 | 15,000 | |||||||||
12/07/2019 | TPDF/2019-20/P/9 | 24,250 | ||||||||||||
17/07/2019 | FFC/2019-20/P/4 | 50,249 | ||||||||||||
22/07/2019 | TPDF/2019-20/P/10 | 4,050 | ||||||||||||
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