Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | TPDF/2019-20/R/70 | 278,883 | 14/02/2020 | TPDF/2019-20/P/240 | 513,564 | 01/02/2020 | TPDF/2019-20/C/1 | 14,750 | ||||||
24/02/2020 | TPDF/2019-20/R/71 | 107,459 | 14/02/2020 | TPDF/2019-20/P/242 | 393,172 | |||||||||
28/02/2020 | TPDF/2019-20/R/72 | 1,800 | ||||||||||||
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