Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/P/3 | 7,000 | ||||||||||||
08/09/2020 | TPDF/2020-21/P/13 | 34,000 | ||||||||||||
21/09/2020 | TPDF/2020-21/P/14 | 158,125 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/15 | 5,992 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/P/3 | 7,000 | ||||||||||||
08/09/2020 | TPDF/2020-21/P/13 | 34,000 | ||||||||||||
21/09/2020 | TPDF/2020-21/P/14 | 158,125 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/15 | 5,992 | ||||||||||||
|