Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/4 | 100 | 30/09/2019 | TPDF/2019-20/P/1 | 102,144 | |||||||||
07/09/2019 | TPDF/2019-20/R/6 | 61,054 | 30/09/2019 | TPDF/2019-20/P/2 | 5,376 | |||||||||
25/09/2019 | TPDF/2019-20/R/7 | 115,968 | 30/09/2019 | TPDF/2019-20/P/3 | 5,376 | |||||||||
30/09/2019 | TPDF/2019-20/P/4 | 3,072 | ||||||||||||
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