Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TPDF/2019-20/R/33 | 1,000 | 21/01/2020 | TPDF/2019-20/P/25 | 40,000 | |||||||||
22/01/2020 | TPDF/2019-20/R/34 | 830 | 28/01/2020 | TPDF/2019-20/P/26 | 293,726 | |||||||||
28/01/2020 | TPDF/2019-20/R/35 | 6,000 | ||||||||||||
29/01/2020 | TPDF/2019-20/R/36 | 3,000 | ||||||||||||
31/01/2020 | TPDF/2019-20/R/37 | 2,875 | ||||||||||||
|