Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 500 | 21/09/2019 | TPDF/2019-20/P/12 | 8,000 | |||||||||
03/09/2019 | TSC/2019-20/R/2 | 5,000 | 21/09/2019 | TPDF/2019-20/P/2 | 1,800 | |||||||||
05/09/2019 | OWN/2019-20/R/5 | 1,500 | 21/09/2019 | TPDF/2019-20/P/3 | 6,000 | |||||||||
07/09/2019 | TPDF/2019-20/R/10 | 1,500 | 27/09/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
07/09/2019 | TPDF/2019-20/R/8 | 41,258 | 27/09/2019 | TPDF/2019-20/P/4 | 26,000 | |||||||||
07/09/2019 | TPDF/2019-20/R/9 | 9,450 | ||||||||||||
25/09/2019 | TPDF/2019-20/R/11 | 103,680 | ||||||||||||
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