Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | TPDF/2019-20/R/13 | 22,101 | 04/03/2020 | TPDF/2019-20/P/35 | 1,122 | |||||||||
27/03/2020 | TPDF/2019-20/P/36 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | TPDF/2019-20/R/13 | 22,101 | 04/03/2020 | TPDF/2019-20/P/35 | 1,122 | |||||||||
27/03/2020 | TPDF/2019-20/P/36 | 5,000 | ||||||||||||
|