Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/17 | 280 | 24/03/2020 | TPDF/2019-20/P/17 | 1,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/19 | 29,750 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/20 | 4,774 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/17 | 280 | 24/03/2020 | TPDF/2019-20/P/17 | 1,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/19 | 29,750 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/20 | 4,774 | ||||||||||||
|