Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/1 | 6,317 | 12/06/2019 | TPDF/2019-20/P/8 | 3,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/3 | 55,011 | 29/06/2019 | TPDF/2019-20/P/10 | 1,500 | |||||||||
29/06/2019 | TPDF/2019-20/P/9 | 600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/1 | 6,317 | 12/06/2019 | TPDF/2019-20/P/8 | 3,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/3 | 55,011 | 29/06/2019 | TPDF/2019-20/P/10 | 1,500 | |||||||||
29/06/2019 | TPDF/2019-20/P/9 | 600 | ||||||||||||
|