Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/3 | 400 | 11/03/2020 | TPDF/2019-20/P/10 | 24,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/12 | 34,524 | 11/03/2020 | TPDF/2019-20/P/9 | 8,064 | |||||||||
30/03/2020 | TPDF/2019-20/P/11 | 40,000 | ||||||||||||
30/03/2020 | TPDF/2019-20/P/12 | 12,726 | ||||||||||||
31/03/2020 | TPDF/2019-20/P/13 | 15,000 | ||||||||||||
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