Voucher Wise Summary Report
Opening Balance | 1,227,983 | |||||||||||||
01/04/2020 | TPDF/2020-21/R/1 | 15,855 | ||||||||||||
01/04/2020 | TPDF/2020-21/R/2 | 35,100 | ||||||||||||
01/04/2020 | TPDF/2020-21/R/3 | 9,000 | ||||||||||||
01/04/2020 | TPDF/2020-21/R/4 | 384 | ||||||||||||
06/04/2020 | TPDF/2020-21/R/5 | 46,784 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/6 | 39,800 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/7 | 35,100 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/8 | 6,017 | ||||||||||||
30/04/2020 | TPDF/2020-21/R/9 | 144,000 | ||||||||||||
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