Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/14 | 40 | 03/01/2020 | TPDF/2019-20/P/18 | 25,801 | |||||||||
20/01/2020 | TPDF/2019-20/R/14 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/14 | 40 | 03/01/2020 | TPDF/2019-20/P/18 | 25,801 | |||||||||
20/01/2020 | TPDF/2019-20/R/14 | 5,000 | ||||||||||||
|