Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | TPDF/2019-20/R/14 | 311,594 | 03/10/2019 | TPDF/2019-20/P/33 | 446,363 | |||||||||
31/10/2019 | TPDF/2019-20/R/15 | 30,165 | 04/10/2019 | TPDF/2019-20/P/34 | 8,050 | |||||||||
19/10/2019 | TPDF/2019-20/P/35 | 9,000 | ||||||||||||
31/10/2019 | TPDF/2019-20/P/36 | 19,262 | ||||||||||||
|