Voucher Wise Summary Report
Opening Balance | 3,106,356 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 1,000 | 04/04/2020 | TPDF/2020-21/P/1 | 27,000 | |||||||||
24/04/2020 | TPDF/2020-21/R/1 | 1,626,583 | 04/04/2020 | TPDF/2020-21/P/2 | 5,000 | |||||||||
24/04/2020 | TPDF/2020-21/R/2 | 143,320 | 04/04/2020 | TPDF/2020-21/P/3 | 3,300 | |||||||||
24/04/2020 | TPDF/2020-21/R/3 | 108,080 | 04/04/2020 | TPDF/2020-21/P/4 | 1,600 | |||||||||
04/04/2020 | TPDF/2020-21/P/5 | 39,410 | ||||||||||||
04/04/2020 | TPDF/2020-21/P/6 | 15,490 | ||||||||||||
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