Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | OWN/2020-21/R/6 | 11,500 | 02/11/2020 | OWN/2020-21/P/10 | 30,338 | |||||||||
02/11/2020 | TPDF/2020-21/P/31 | 25,000 | ||||||||||||
02/11/2020 | TPDF/2020-21/P/32 | 27,000 | ||||||||||||
19/11/2020 | TPDF/2020-21/P/33 | 7,020 | ||||||||||||
19/11/2020 | TPDF/2020-21/P/34 | 5,640 | ||||||||||||
19/11/2020 | TPDF/2020-21/P/35 | 461,291 | ||||||||||||
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