Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TPDF/2019-20/R/10 | 90,749 | 01/01/2020 | TPDF/2019-20/P/64 | 99,080 | |||||||||
01/01/2020 | TPDF/2019-20/R/9 | 460,000 | 01/01/2020 | TPDF/2019-20/P/65 | 13,262 | |||||||||
13/01/2020 | TPDF/2019-20/R/11 | 9,481 | 01/01/2020 | TPDF/2019-20/P/66 | 57,808 | |||||||||
20/01/2020 | TPDF/2019-20/R/12 | 6,370 | 01/01/2020 | TPDF/2019-20/P/67 | 6,370 | |||||||||
01/01/2020 | TPDF/2019-20/P/68 | 1,000 | ||||||||||||
01/01/2020 | TPDF/2019-20/P/69 | 3,113 | ||||||||||||
01/01/2020 | TPDF/2019-20/P/70 | 5,377 | ||||||||||||
01/01/2020 | TPDF/2019-20/P/71 | 40,000 | ||||||||||||
01/01/2020 | TPDF/2019-20/P/72 | 28,000 | ||||||||||||
13/01/2020 | TPDF/2019-20/P/73 | 123,904 | ||||||||||||
13/01/2020 | TPDF/2019-20/P/74 | 12,010 | ||||||||||||
13/01/2020 | TPDF/2019-20/P/75 | 20,000 | ||||||||||||
20/01/2020 | TPDF/2019-20/P/76 | 44,010 | ||||||||||||
20/01/2020 | TPDF/2019-20/P/77 | 9,090 | ||||||||||||
20/01/2020 | TPDF/2019-20/P/78 | 4,116 | ||||||||||||
20/01/2020 | TPDF/2019-20/P/79 | 6,370 | ||||||||||||
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