Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | TPDF/2019-20/R/16 | 255,000 | 02/08/2019 | TPDF/2019-20/P/83 | 5,000 | |||||||||
07/08/2019 | TPDF/2019-20/R/4 | 37,200 | 02/08/2019 | TPDF/2019-20/P/84 | 4,000 | |||||||||
02/08/2019 | TPDF/2019-20/P/85 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2019 | TPDF/2019-20/R/16 | 255,000 | 02/08/2019 | TPDF/2019-20/P/83 | 5,000 | |||||||||
07/08/2019 | TPDF/2019-20/R/4 | 37,200 | 02/08/2019 | TPDF/2019-20/P/84 | 4,000 | |||||||||
02/08/2019 | TPDF/2019-20/P/85 | 3,000 | ||||||||||||
|