Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/5 | 600 | 04/09/2020 | TPDF/2020-21/P/62 | 15,000 | |||||||||
04/09/2020 | TPDF/2020-21/P/63 | 12,000 | ||||||||||||
04/09/2020 | TPDF/2020-21/P/64 | 35,542 | ||||||||||||
04/09/2020 | TPDF/2020-21/P/65 | 3,800 | ||||||||||||
04/09/2020 | TPDF/2020-21/P/66 | 10,345 | ||||||||||||
04/09/2020 | TPDF/2020-21/P/67 | 12,500 | ||||||||||||
04/09/2020 | TPDF/2020-21/P/68 | 21,828 | ||||||||||||
04/09/2020 | TPDF/2020-21/P/69 | 9,820 | ||||||||||||
04/09/2020 | TPDF/2020-21/P/70 | 16,720 | ||||||||||||
04/09/2020 | TPDF/2020-21/P/71 | 7,801 | ||||||||||||
15/09/2020 | TPDF/2020-21/P/72 | 3,000 | ||||||||||||
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