Voucher Wise Summary Report
Opening Balance | 883,905 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 1,500 | 03/04/2019 | FFC/2019-20/P/1 | 12,973 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 11,724 | 30/04/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
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Opening Balance | 883,905 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 1,500 | 03/04/2019 | FFC/2019-20/P/1 | 12,973 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 11,724 | 30/04/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
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