Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | TPDF/2020-21/P/20 | 7,680 | ||||||||||||
06/05/2020 | TPDF/2020-21/P/21 | 2,950 | ||||||||||||
06/05/2020 | TPDF/2020-21/P/22 | 14,703 | ||||||||||||
06/05/2020 | TPDF/2020-21/P/23 | 3,000 | ||||||||||||
06/05/2020 | TPDF/2020-21/P/24 | 4,000 | ||||||||||||
12/05/2020 | TPDF/2020-21/P/25 | 2,000,000 | ||||||||||||
13/05/2020 | TPDF/2020-21/P/26 | 75,760 | ||||||||||||
15/05/2020 | TPDF/2020-21/P/27 | 8,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/1 | 1,770 | ||||||||||||
22/05/2020 | TPDF/2020-21/P/28 | 28,000 | ||||||||||||
|