Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/7 | 1,200 | 02/12/2020 | TPDF/2020-21/P/100 | 15,000 | |||||||||
11/12/2020 | OWN/2020-21/R/8 | 11,159 | 02/12/2020 | TPDF/2020-21/P/101 | 12,000 | |||||||||
11/12/2020 | OWN/2020-21/R/9 | 11 | 02/12/2020 | TPDF/2020-21/P/102 | 446,318 | |||||||||
11/12/2020 | XVFC/2020-21/R/3 | 22,534 | ||||||||||||
21/12/2020 | OWN/2020-21/R/10 | 7,200 | ||||||||||||
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