Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/12 | 3,000 | 03/12/2020 | TPDF/2020-21/P/113 | 12,000 | |||||||||
07/12/2020 | OWN/2020-21/R/13 | 18,359 | 03/12/2020 | TPDF/2020-21/P/114 | 247 | |||||||||
03/12/2020 | TPDF/2020-21/P/115 | 1,200 | ||||||||||||
03/12/2020 | TPDF/2020-21/P/116 | 18,399 | ||||||||||||
03/12/2020 | TPDF/2020-21/P/121 | 6,400 | ||||||||||||
08/12/2020 | TPDF/2020-21/P/117 | 27,000 | ||||||||||||
08/12/2020 | TPDF/2020-21/P/118 | 5,000 | ||||||||||||
08/12/2020 | TPDF/2020-21/P/119 | 1,800 | ||||||||||||
08/12/2020 | TPDF/2020-21/P/120 | 800 | ||||||||||||
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