Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/1 | 1,732 | 27/06/2019 | TPDF/2019-20/P/6 | 24 | |||||||||
12/06/2019 | TPDF/2019-20/R/4 | 35,123 | 27/06/2019 | TPDF/2019-20/P/7 | 5,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/5 | 11,374 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/1 | 1,732 | 27/06/2019 | TPDF/2019-20/P/6 | 24 | |||||||||
12/06/2019 | TPDF/2019-20/R/4 | 35,123 | 27/06/2019 | TPDF/2019-20/P/7 | 5,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/5 | 11,374 | ||||||||||||
|