Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TSC/2019-20/R/3 | 240,000 | 30/10/2019 | FFC/2019-20/P/4 | 21,000 | |||||||||
23/10/2019 | TSC/2019-20/R/4 | 156,000 | 30/10/2019 | TPDF/2019-20/P/14 | 62,976 | |||||||||
30/10/2019 | TPDF/2019-20/P/15 | 10,640 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2019 | TSC/2019-20/R/3 | 240,000 | 30/10/2019 | FFC/2019-20/P/4 | 21,000 | |||||||||
23/10/2019 | TSC/2019-20/R/4 | 156,000 | 30/10/2019 | TPDF/2019-20/P/14 | 62,976 | |||||||||
30/10/2019 | TPDF/2019-20/P/15 | 10,640 | ||||||||||||
|