Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TPDF/2019-20/R/8 | 3,840 | 03/10/2019 | TPDF/2019-20/P/12 | 47,616 | |||||||||
25/10/2019 | OWN/2019-20/R/3 | 250 | 24/10/2019 | TPDF/2019-20/P/13 | 3,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2019 | TPDF/2019-20/R/8 | 3,840 | 03/10/2019 | TPDF/2019-20/P/12 | 47,616 | |||||||||
25/10/2019 | OWN/2019-20/R/3 | 250 | 24/10/2019 | TPDF/2019-20/P/13 | 3,000 | |||||||||
|