Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TPDF/2019-20/R/10 | 5,760 | 01/10/2019 | TPDF/2019-20/P/13 | 51,840 | |||||||||
01/10/2019 | TPDF/2019-20/R/11 | 3,840 | 01/10/2019 | TPDF/2019-20/P/14 | 42,741 | |||||||||
23/10/2019 | TPDF/2019-20/R/12 | 14,000 | 01/10/2019 | TPDF/2019-20/P/15 | 1,350 | |||||||||
01/10/2019 | TSC/2019-20/P/4 | 192,000 | ||||||||||||
03/10/2019 | TPDF/2019-20/P/16 | 1,500 | ||||||||||||
03/10/2019 | TSC/2019-20/P/5 | 168,000 | ||||||||||||
04/10/2019 | TPDF/2019-20/P/17 | 5,000 | ||||||||||||
04/10/2019 | TPDF/2019-20/P/18 | 8,700 | ||||||||||||
04/10/2019 | TSC/2019-20/P/6 | 143,431 | ||||||||||||
04/10/2019 | TSC/2019-20/P/7 | 36,000 | ||||||||||||
04/10/2019 | TSC/2019-20/P/8 | 36,000 | ||||||||||||
17/10/2019 | TSC/2019-20/P/9 | 83,220 | ||||||||||||
25/10/2019 | TPDF/2019-20/P/19 | 10,000 | ||||||||||||
29/10/2019 | TPDF/2019-20/P/20 | 1,875 | ||||||||||||
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