Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | TPDF/2019-20/R/19 | 1,536 | 01/10/2019 | FFC/2019-20/P/13 | 26,650 | |||||||||
01/10/2019 | FFC/2019-20/P/14 | 11,500 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/20 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/10/2019 | TPDF/2019-20/R/19 | 1,536 | 01/10/2019 | FFC/2019-20/P/13 | 26,650 | |||||||||
01/10/2019 | FFC/2019-20/P/14 | 11,500 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/20 | 10,000 | ||||||||||||
|