Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/22 | 25,791 | 06/12/2019 | TPDF/2019-20/P/106 | 16,159 | |||||||||
09/12/2019 | OWN/2019-20/R/23 | 3,000 | 06/12/2019 | TPDF/2019-20/P/107 | 224 | |||||||||
17/12/2019 | OWN/2019-20/R/24 | 1,000 | 06/12/2019 | TPDF/2019-20/P/108 | 940 | |||||||||
31/12/2019 | TPDF/2019-20/R/10 | 130,125 | 06/12/2019 | TPDF/2019-20/P/109 | 1,828 | |||||||||
31/12/2019 | TPDF/2019-20/R/11 | 129,000 | 06/12/2019 | TPDF/2019-20/P/110 | 7,075 | |||||||||
31/12/2019 | TPDF/2019-20/R/12 | 1,877,995 | 06/12/2019 | TPDF/2019-20/P/111 | 12,838 | |||||||||
06/12/2019 | TPDF/2019-20/P/112 | 1,000 | ||||||||||||
06/12/2019 | TPDF/2019-20/P/113 | 18,522 | ||||||||||||
12/12/2019 | TPDF/2019-20/P/114 | 1,203,967 | ||||||||||||
12/12/2019 | TPDF/2019-20/P/115 | 27,000 | ||||||||||||
12/12/2019 | TPDF/2019-20/P/116 | 5,000 | ||||||||||||
12/12/2019 | TPDF/2019-20/P/117 | 3,600 | ||||||||||||
12/12/2019 | TPDF/2019-20/P/118 | 1,500 | ||||||||||||
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