Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TPDF/2019-20/R/9 | 3,072 | 14/10/2019 | TPDF/2019-20/P/25 | 1,200 | |||||||||
16/10/2019 | TPDF/2019-20/R/10 | 3,456 | 14/10/2019 | TPDF/2019-20/P/26 | 1,500 | |||||||||
14/10/2019 | TPDF/2019-20/P/27 | 3,000 | ||||||||||||
14/10/2019 | TPDF/2019-20/P/28 | 12,992 | ||||||||||||
14/10/2019 | TPDF/2019-20/P/29 | 76,032 | ||||||||||||
17/10/2019 | TPDF/2019-20/P/30 | 7,096 | ||||||||||||
17/10/2019 | TPDF/2019-20/P/31 | 29,400 | ||||||||||||
17/10/2019 | TPDF/2019-20/P/32 | 17,251 | ||||||||||||
17/10/2019 | TPDF/2019-20/P/33 | 909 | ||||||||||||
17/10/2019 | TPDF/2019-20/P/34 | 5,912 | ||||||||||||
27/10/2019 | TPDF/2019-20/P/35 | 11,159 | ||||||||||||
|