Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | TPDF/2019-20/R/13 | 5,600 | 08/01/2020 | TPDF/2019-20/P/22 | 198,181 | |||||||||
07/01/2020 | TPDF/2019-20/R/14 | 14,350 | 10/01/2020 | TPDF/2019-20/P/23 | 6,805,259 | |||||||||
08/01/2020 | TPDF/2019-20/R/15 | 111,000 | 14/01/2020 | TPDF/2019-20/P/24 | 4,400 | |||||||||
08/01/2020 | TPDF/2019-20/R/16 | 957 | 14/01/2020 | TPDF/2019-20/P/25 | 3,600 | |||||||||
08/01/2020 | TPDF/2019-20/R/17 | 6,819 | 14/01/2020 | TPDF/2019-20/P/26 | 51,000 | |||||||||
08/01/2020 | TPDF/2019-20/R/18 | 480 | 21/01/2020 | TPDF/2019-20/P/27 | 75,030 | |||||||||
08/01/2020 | TPDF/2019-20/R/19 | 1,923 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/20 | 2,786 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/21 | 12,746 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/22 | 242 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/23 | 30,079 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/24 | 9,750 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/25 | 646 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/26 | 440 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/27 | 1,600 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/28 | 279,345 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/29 | 8,500 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/30 | 536 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/31 | 3,500 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/32 | 726 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/33 | 1,063 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/34 | 4,474 | ||||||||||||
08/01/2020 | TPDF/2019-20/R/35 | 2,503 | ||||||||||||
10/01/2020 | TPDF/2019-20/R/39 | 6,805,259 | ||||||||||||
14/01/2020 | OWN/2019-20/R/6 | 71,734 | ||||||||||||
14/01/2020 | OWN/2019-20/R/7 | 1,500 | ||||||||||||
14/01/2020 | TPDF/2019-20/R/40 | 129,286 | ||||||||||||
14/01/2020 | TPDF/2019-20/R/41 | 33,000 | ||||||||||||
14/01/2020 | TPDF/2019-20/R/42 | 1,490,867 | ||||||||||||
15/01/2020 | TPDF/2019-20/R/43 | 741,650 | ||||||||||||
21/01/2020 | OWN/2019-20/R/8 | 3,000 | ||||||||||||
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