Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | TPDF/2019-20/R/6 | 350,000 | 07/09/2019 | TPDF/2019-20/P/31 | 10,915 | |||||||||
20/09/2019 | TPDF/2019-20/R/7 | 136,838 | 26/09/2019 | TPDF/2019-20/P/32 | 950 | |||||||||
26/09/2019 | TPDF/2019-20/P/33 | 38,620 | ||||||||||||
26/09/2019 | TPDF/2019-20/P/34 | 2,000 | ||||||||||||
26/09/2019 | TPDF/2019-20/P/35 | 795 | ||||||||||||
26/09/2019 | TPDF/2019-20/P/36 | 56,590 | ||||||||||||
26/09/2019 | TPDF/2019-20/P/37 | 8,500 | ||||||||||||
|