Voucher Wise Summary Report
Opening Balance | 280,248.41 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 2,612 | 09/04/2019 | TPDF/2019-20/P/1 | 4,425 | |||||||||
03/04/2019 | TPDF/2019-20/R/10 | 1,960 | 12/04/2019 | TPDF/2019-20/P/2 | 1,500 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 22,914 | 12/04/2019 | TPDF/2019-20/P/3 | 19,116 | |||||||||
03/04/2019 | TPDF/2019-20/R/9 | 6,115 | 12/04/2019 | TPDF/2019-20/P/4 | 19,116 | |||||||||
12/04/2019 | TPDF/2019-20/P/5 | 8,850 | ||||||||||||
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