Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | TPDF/2020-21/R/1 | 435,438 | 22/04/2020 | TPDF/2020-21/P/1 | 51,000 | |||||||||
01/04/2020 | TPDF/2020-21/R/2 | 51,000 | 22/04/2020 | TPDF/2020-21/P/2 | 36,480 | |||||||||
01/04/2020 | TPDF/2020-21/R/3 | 55,400 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/4 | 429,642 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/5 | 51,000 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/6 | 55,800 | ||||||||||||
30/04/2020 | TPDF/2020-21/R/7 | 7,750 | ||||||||||||
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