Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/2 | 39,942 | 02/12/2019 | TPDF/2019-20/P/40 | 75,000 | |||||||||
21/12/2019 | TPDF/2019-20/R/21 | 25,550 | 02/12/2019 | TPDF/2019-20/P/41 | 75,000 | |||||||||
21/12/2019 | TPDF/2019-20/R/22 | 71,030 | 02/12/2019 | TPDF/2019-20/P/42 | 75,000 | |||||||||
21/12/2019 | TPDF/2019-20/R/23 | 71,030 | 02/12/2019 | TPDF/2019-20/P/43 | 53,200 | |||||||||
31/12/2019 | TPDF/2019-20/R/24 | 397,267 | 02/12/2019 | TPDF/2019-20/P/44 | 27,150 | |||||||||
02/12/2019 | TPDF/2019-20/P/45 | 3,289 | ||||||||||||
26/12/2019 | TPDF/2019-20/P/46 | 71,030 | ||||||||||||
26/12/2019 | TPDF/2019-20/P/47 | 71,030 | ||||||||||||
26/12/2019 | TPDF/2019-20/P/48 | 25,550 | ||||||||||||
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