Voucher Wise Summary Report
Opening Balance | 545,390 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 1,399 | 29/04/2019 | TSC/2019-20/P/1 | 17,000 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 18,836 | ||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 180 | ||||||||||||
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Opening Balance | 545,390 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 1,399 | 29/04/2019 | TSC/2019-20/P/1 | 17,000 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 18,836 | ||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 180 | ||||||||||||
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