Voucher Wise Summary Report
Opening Balance | 689,157.82 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/3 | 1,429,223 | 05/04/2019 | TPDF/2019-20/P/2 | 24,847 | |||||||||
03/04/2019 | TPDF/2019-20/R/4 | 67,200 | 05/04/2019 | TPDF/2019-20/P/3 | 12,915 | |||||||||
03/04/2019 | TPDF/2019-20/R/5 | 120,000 | 18/04/2019 | TPDF/2019-20/P/4 | 27,000 | |||||||||
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