Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 330 | 30/10/2019 | TPDF/2019-20/P/40 | 27,000 | |||||||||
30/10/2019 | TPDF/2019-20/P/41 | 25,900 | ||||||||||||
30/10/2019 | TPDF/2019-20/P/42 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 330 | 30/10/2019 | TPDF/2019-20/P/40 | 27,000 | |||||||||
30/10/2019 | TPDF/2019-20/P/41 | 25,900 | ||||||||||||
30/10/2019 | TPDF/2019-20/P/42 | 40,000 | ||||||||||||
|