Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TPDF/2019-20/R/13 | 43,103 | 01/10/2019 | OWN/2019-20/P/1 | 43,103 | |||||||||
01/10/2019 | TPDF/2019-20/P/10 | 3,789 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/11 | 5,819 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/12 | 29,729 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/13 | 653 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/9 | 3,113 | ||||||||||||
04/10/2019 | TPDF/2019-20/P/14 | 3,750 | ||||||||||||
14/10/2019 | TPDF/2019-20/P/15 | 3,000 | ||||||||||||
14/10/2019 | TPDF/2019-20/P/16 | 3,000 | ||||||||||||
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