Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2019 | OWN/2018-19/R/5 | 13,211 | 01/03/2019 | TPDF/2018-19/P/223 | 20,000 | |||||||||
01/03/2019 | TPDF/2018-19/P/224 | 5,000 | ||||||||||||
01/03/2019 | TPDF/2018-19/P/225 | 2,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/03/2019 | OWN/2018-19/R/5 | 13,211 | 01/03/2019 | TPDF/2018-19/P/223 | 20,000 | |||||||||
01/03/2019 | TPDF/2018-19/P/224 | 5,000 | ||||||||||||
01/03/2019 | TPDF/2018-19/P/225 | 2,600 | ||||||||||||
|