Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | TPDF/2019-20/R/5 | 5,000 | 01/08/2019 | TPDF/2019-20/P/15 | 5,000 | |||||||||
07/08/2019 | TPDF/2019-20/R/6 | 8,351 | 01/08/2019 | TPDF/2019-20/P/16 | 1,500 | |||||||||
01/08/2019 | TPDF/2019-20/P/17 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2019 | TPDF/2019-20/R/5 | 5,000 | 01/08/2019 | TPDF/2019-20/P/15 | 5,000 | |||||||||
07/08/2019 | TPDF/2019-20/R/6 | 8,351 | 01/08/2019 | TPDF/2019-20/P/16 | 1,500 | |||||||||
01/08/2019 | TPDF/2019-20/P/17 | 2,000 | ||||||||||||
|