Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/2 | 500 | 02/08/2019 | TPDF/2019-20/P/7 | 113,080 | |||||||||
07/08/2019 | TPDF/2019-20/R/7 | 3,033 | 03/08/2019 | FFC/2019-20/P/10 | 900 | |||||||||
03/08/2019 | TPDF/2019-20/P/10 | 1,390 | ||||||||||||
03/08/2019 | TPDF/2019-20/P/11 | 1,000 | ||||||||||||
03/08/2019 | TPDF/2019-20/P/8 | 1,000 | ||||||||||||
03/08/2019 | TPDF/2019-20/P/9 | 1,382 | ||||||||||||
16/08/2019 | TPDF/2019-20/P/12 | 31,540 | ||||||||||||
29/08/2019 | TPDF/2019-20/P/13 | 50,000 | ||||||||||||
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