Voucher Wise Summary Report
Opening Balance | 7,561.71 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 17,688 | 10/04/2019 | TPDF/2019-20/P/2 | 8,250 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 1,278 | 17/04/2019 | TPDF/2019-20/P/1 | 3,000 | |||||||||
17/04/2019 | TPDF/2019-20/R/10 | 8,351 | 17/04/2019 | TPDF/2019-20/P/3 | 1,500 | |||||||||
29/04/2019 | TPDF/2019-20/P/4 | 4,248 | ||||||||||||
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