Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/1 | 23,769 | 03/06/2020 | TPDF/2020-21/P/5 | 17,000 | |||||||||
30/06/2020 | TPDF/2020-21/R/4 | 25,483 | 05/06/2020 | TPDF/2020-21/P/6 | 17,000 | |||||||||
30/06/2020 | TPDF/2020-21/R/5 | 10,500 | 11/06/2020 | TPDF/2020-21/P/7 | 5,000 | |||||||||
11/06/2020 | TPDF/2020-21/P/8 | 8,228 | ||||||||||||
|