Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/6 | 240 | 31/03/2020 | TPDF/2019-20/P/10 | 52,726 | |||||||||
31/03/2020 | TPDF/2019-20/R/12 | 34,524 | 31/03/2020 | TPDF/2019-20/P/11 | 15,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/6 | 240 | 31/03/2020 | TPDF/2019-20/P/10 | 52,726 | |||||||||
31/03/2020 | TPDF/2019-20/R/12 | 34,524 | 31/03/2020 | TPDF/2019-20/P/11 | 15,000 | |||||||||
|