Voucher Wise Summary Report
Opening Balance | 163,880.31 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 4,005 | 26/04/2019 | TPDF/2019-20/P/1 | 33,865 | |||||||||
03/04/2019 | TPDF/2019-20/R/1 | 1,714 | 26/04/2019 | TPDF/2019-20/P/2 | 7,500 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 21,839 | ||||||||||||
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Opening Balance | 163,880.31 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 4,005 | 26/04/2019 | TPDF/2019-20/P/1 | 33,865 | |||||||||
03/04/2019 | TPDF/2019-20/R/1 | 1,714 | 26/04/2019 | TPDF/2019-20/P/2 | 7,500 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 21,839 | ||||||||||||
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