Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/8 | 175 | 11/03/2020 | TPDF/2019-20/P/5 | 3,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/11 | 18,092 | 19/03/2020 | TPDF/2019-20/P/6 | 3,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/8 | 175 | 11/03/2020 | TPDF/2019-20/P/5 | 3,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/11 | 18,092 | 19/03/2020 | TPDF/2019-20/P/6 | 3,000 | |||||||||
|