Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TPDF/2019-20/R/11 | 384 | 01/10/2019 | TPDF/2019-20/P/10 | 768 | |||||||||
01/10/2019 | TPDF/2019-20/R/12 | 384 | 01/10/2019 | TPDF/2019-20/P/3 | 4,500 | |||||||||
16/10/2019 | OWN/2019-20/R/5 | 100 | 01/10/2019 | TPDF/2019-20/P/4 | 5,000 | |||||||||
01/10/2019 | TPDF/2019-20/P/5 | 17,280 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/6 | 17,280 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/7 | 17,280 | ||||||||||||
01/10/2019 | TPDF/2019-20/P/8 | 17,280 | ||||||||||||
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