Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/8 | 12,566 | 19/12/2019 | TPDF/2019-20/P/7 | 5,000 | |||||||||
20/12/2019 | TPDF/2019-20/R/10 | 2,496 | 19/12/2019 | TPDF/2019-20/P/8 | 18,048 | |||||||||
31/12/2019 | TPDF/2019-20/R/11 | 41,851 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/8 | 12,566 | 19/12/2019 | TPDF/2019-20/P/7 | 5,000 | |||||||||
20/12/2019 | TPDF/2019-20/R/10 | 2,496 | 19/12/2019 | TPDF/2019-20/P/8 | 18,048 | |||||||||
31/12/2019 | TPDF/2019-20/R/11 | 41,851 | ||||||||||||
|