Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/11 | 11,400 | 07/01/2021 | TPDF/2020-21/P/103 | 4,900 | |||||||||
06/01/2021 | TPDF/2020-21/R/8 | 129,960 | 07/01/2021 | TPDF/2020-21/P/104 | 3,000 | |||||||||
06/01/2021 | TPDF/2020-21/R/9 | 120,000 | 19/01/2021 | TPDF/2020-21/P/105 | 15,000 | |||||||||
07/01/2021 | OWN/2020-21/R/12 | 2,400 | 19/01/2021 | TPDF/2020-21/P/106 | 12,000 | |||||||||
19/01/2021 | TPDF/2020-21/P/107 | 5,800 | ||||||||||||
25/01/2021 | TPDF/2020-21/P/108 | 14,950 | ||||||||||||
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