Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/2 | 7,968 | 10/12/2020 | TPDF/2020-21/P/22 | 1,000 | |||||||||
10/12/2020 | TPDF/2020-21/R/13 | 410 | 10/12/2020 | TPDF/2020-21/P/23 | 31,160 | |||||||||
10/12/2020 | TPDF/2020-21/P/24 | 20,910 | ||||||||||||
10/12/2020 | TPDF/2020-21/P/25 | 22,140 | ||||||||||||
10/12/2020 | TPDF/2020-21/P/26 | 13,713 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/1 | 1 | ||||||||||||
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