Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TPDF/2019-20/R/40 | 9,000 | 03/10/2019 | TPDF/2019-20/P/135 | 700 | |||||||||
03/10/2019 | TPDF/2019-20/R/41 | 4,900 | 03/10/2019 | TPDF/2019-20/P/136 | 4,900 | |||||||||
03/10/2019 | TPDF/2019-20/R/42 | 4,500 | 03/10/2019 | TPDF/2019-20/P/137 | 4,500 | |||||||||
03/10/2019 | TPDF/2019-20/R/43 | 1,500 | 03/10/2019 | TPDF/2019-20/P/138 | 1,500 | |||||||||
31/10/2019 | TPDF/2019-20/R/44 | 6,650 | 03/10/2019 | TPDF/2019-20/P/139 | 19,923 | |||||||||
31/10/2019 | TPDF/2019-20/R/45 | 7,000 | 03/10/2019 | TPDF/2019-20/P/140 | 40,123 | |||||||||
31/10/2019 | TPDF/2019-20/R/46 | 4,900 | 03/10/2019 | TPDF/2019-20/P/141 | 13,200 | |||||||||
31/10/2019 | TPDF/2019-20/R/47 | 46,097 | 03/10/2019 | TPDF/2019-20/P/142 | 129,336 | |||||||||
31/10/2019 | TPDF/2019-20/R/48 | 6,300 | 03/10/2019 | TPDF/2019-20/P/143 | 4,010 | |||||||||
31/10/2019 | TPDF/2019-20/R/49 | 6,300 | 03/10/2019 | TPDF/2019-20/P/144 | 29,925 | |||||||||
31/10/2019 | TPDF/2019-20/R/50 | 4,200 | 03/10/2019 | TPDF/2019-20/P/145 | 114,307 | |||||||||
31/10/2019 | TPDF/2019-20/R/51 | 43,876 | 03/10/2019 | TPDF/2019-20/P/146 | 35,625 | |||||||||
03/10/2019 | TPDF/2019-20/P/147 | 108,921 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/148 | 34,165 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/149 | 168,533 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/150 | 52,266 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/151 | 209,404 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/152 | 67,595 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/153 | 84,319 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/154 | 23,583 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/155 | 96,914 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/156 | 39,806 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/157 | 3,525 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/158 | 220,089 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/159 | 21,440 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/160 | 95,178 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/161 | 10,565 | ||||||||||||
21/10/2019 | TPDF/2019-20/P/162 | 7,800 | ||||||||||||
21/10/2019 | TPDF/2019-20/P/163 | 15,009 | ||||||||||||
28/10/2019 | TPDF/2019-20/P/183 | 14,850 | ||||||||||||
30/10/2019 | TPDF/2019-20/P/164 | 9,000 | ||||||||||||
31/10/2019 | TPDF/2019-20/P/165 | 581,222 | ||||||||||||
31/10/2019 | TPDF/2019-20/P/166 | 8,450 | ||||||||||||
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