Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/8 | 125 | 30/03/2020 | TPDF/2019-20/P/20 | 3,750 | |||||||||
31/03/2020 | TPDF/2019-20/R/19 | 33,024 | 30/03/2020 | TPDF/2019-20/P/21 | 3,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/20 | 1,500 | 30/03/2020 | TPDF/2019-20/P/22 | 3,000 | |||||||||
30/03/2020 | TPDF/2019-20/P/23 | 1,500 | ||||||||||||
30/03/2020 | TPDF/2019-20/P/24 | 1,000 | ||||||||||||
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