Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/12 | 25,986 | 03/08/2020 | OWN/2020-21/P/5 | 35,670 | |||||||||
18/08/2020 | TPDF/2020-21/R/10 | 11,550 | 06/08/2020 | TPDF/2020-21/P/27 | 35,000 | |||||||||
18/08/2020 | TPDF/2020-21/R/6 | 30,000 | 13/08/2020 | TPDF/2020-21/P/28 | 3,454 | |||||||||
18/08/2020 | TPDF/2020-21/P/29 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/3 | 25,986 | ||||||||||||
24/08/2020 | TPDF/2020-21/P/30 | 1,536 | ||||||||||||
28/08/2020 | TPDF/2020-21/P/31 | 8,840 | ||||||||||||
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