Voucher Wise Summary Report
Opening Balance | 882,687 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 1,964 | 29/04/2019 | TPDF/2019-20/P/1 | 3,000 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 24,820 | 29/04/2019 | TPDF/2019-20/P/2 | 1,200 | |||||||||
29/04/2019 | TPDF/2019-20/P/3 | 1,500 | ||||||||||||
30/04/2019 | TPDF/2019-20/P/4 | 1,500 | ||||||||||||
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