Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/14 | 200 | 02/03/2020 | TPDF/2019-20/P/9 | 5,900 | 31/03/2020 | OWN/2019-20/C/3 | 450 | ||||||
31/03/2020 | TPDF/2019-20/R/9 | 34,524 | 05/03/2020 | TPDF/2019-20/P/10 | 89,472 | |||||||||
|
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/14 | 200 | 02/03/2020 | TPDF/2019-20/P/9 | 5,900 | 31/03/2020 | OWN/2019-20/C/3 | 450 | ||||||
31/03/2020 | TPDF/2019-20/R/9 | 34,524 | 05/03/2020 | TPDF/2019-20/P/10 | 89,472 | |||||||||
|