Voucher Wise Summary Report
Opening Balance | 1,396,129.4 | |||||||||||||
03/04/2019 | TPDF/2019-20/R/1 | 9,450 | 06/04/2019 | TPDF/2019-20/P/1 | 7,050 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 1,500 | 06/04/2019 | TPDF/2019-20/P/2 | 31,540 | |||||||||
03/04/2019 | TPDF/2019-20/R/3 | 3,053 | 08/04/2019 | TSC/2019-20/P/1 | 5,000 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 790 | 20/04/2019 | TSC/2019-20/P/2 | 5,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 100 | 25/04/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
25/04/2019 | FFC/2019-20/P/3 | 3,946 | ||||||||||||
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