Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/P/11 | 29,268 | ||||||||||||
02/12/2020 | TPDF/2020-21/P/36 | 27,000 | ||||||||||||
02/12/2020 | TPDF/2020-21/P/37 | 15,547 | ||||||||||||
02/12/2020 | TPDF/2020-21/P/38 | 18,500 | ||||||||||||
16/12/2020 | OWN/2020-21/P/12 | 29,656 | ||||||||||||
19/12/2020 | TPDF/2020-21/P/39 | 192,998 | ||||||||||||
19/12/2020 | TPDF/2020-21/P/40 | 539,551 | ||||||||||||
23/12/2020 | TPDF/2020-21/P/41 | 10,000 | ||||||||||||
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