Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/2 | 12,804 | 02/07/2020 | TPDF/2020-21/P/13 | 17,000 | |||||||||
23/07/2020 | TPDF/2020-21/R/9 | 35,983 | 02/07/2020 | TPDF/2020-21/P/14 | 1,200 | |||||||||
17/07/2020 | TPDF/2020-21/P/15 | 3,995 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/2 | 12,804 | 02/07/2020 | TPDF/2020-21/P/13 | 17,000 | |||||||||
23/07/2020 | TPDF/2020-21/R/9 | 35,983 | 02/07/2020 | TPDF/2020-21/P/14 | 1,200 | |||||||||
17/07/2020 | TPDF/2020-21/P/15 | 3,995 | ||||||||||||
|