Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | TPDF/2019-20/R/5 | 3,033 | 16/08/2019 | TPDF/2019-20/P/4 | 5,000 | |||||||||
19/08/2019 | TSC/2019-20/R/1 | 1,428,000 | 20/08/2019 | TPDF/2019-20/P/5 | 2,700 | |||||||||
20/08/2019 | TPDF/2019-20/R/8 | 300 | 20/08/2019 | TPDF/2019-20/P/6 | 2,700 | |||||||||
20/08/2019 | TPDF/2019-20/R/9 | 300 | 22/08/2019 | TPDF/2019-20/P/7 | 3,750 | |||||||||
22/08/2019 | TPDF/2019-20/P/8 | 1,500 | ||||||||||||
30/08/2019 | TPDF/2019-20/P/31 | 76,544 | ||||||||||||
30/08/2019 | TPDF/2019-20/P/9 | 3,000 | ||||||||||||
|