Voucher Wise Summary Report
Opening Balance | 221,663.6 | |||||||||||||
04/04/2020 | TPDF/2020-21/R/1 | 13,536 | 15/04/2020 | TPDF/2020-21/P/1 | 40,320 | |||||||||
04/04/2020 | TPDF/2020-21/R/2 | 32,480 | 15/04/2020 | TPDF/2020-21/P/2 | 44,160 | |||||||||
06/04/2020 | TPDF/2020-21/R/6 | 35,572 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/3 | 29,566 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/4 | 36,021 | ||||||||||||
24/04/2020 | TPDF/2020-21/R/5 | 1,500 | ||||||||||||
|