Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TPDF/2019-20/R/14 | 6,912 | 03/10/2019 | TPDF/2019-20/P/17 | 11,520 | |||||||||
23/10/2019 | TPDF/2019-20/R/15 | 5,600 | 16/10/2019 | TPDF/2019-20/P/18 | 49,364 | |||||||||
23/10/2019 | TPDF/2019-20/R/16 | 8,250 | 25/10/2019 | TPDF/2019-20/P/19 | 21,100 | |||||||||
23/10/2019 | TPDF/2019-20/R/17 | 1,500 | ||||||||||||
23/10/2019 | TPDF/2019-20/R/18 | 43,418 | ||||||||||||
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