Voucher Wise Summary Report
Opening Balance | 2,075,777 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 9,450 | 01/04/2019 | OWN/2019-20/P/1 | 24 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 4,470 | 01/04/2019 | OWN/2019-20/P/2 | 100 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 125 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 125 | ||||||||||||
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