Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/4 | 300 | 29/09/2020 | TPDF/2020-21/P/12 | 31,500 | |||||||||
25/09/2020 | OWN/2020-21/R/5 | 1,503 | 29/09/2020 | TPDF/2020-21/P/13 | 6,438 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/4 | 300 | 29/09/2020 | TPDF/2020-21/P/12 | 31,500 | |||||||||
25/09/2020 | OWN/2020-21/R/5 | 1,503 | 29/09/2020 | TPDF/2020-21/P/13 | 6,438 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 150 | ||||||||||||
|