Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | TPDF/2019-20/R/35 | 4,900 | 14/02/2020 | TPDF/2019-20/P/54 | 107,162 | |||||||||
05/02/2020 | TPDF/2019-20/R/36 | 2,800 | 14/02/2020 | TPDF/2019-20/P/55 | 100,800 | |||||||||
20/02/2020 | TPDF/2019-20/R/37 | 38,500 | 14/02/2020 | TPDF/2019-20/P/56 | 79,026 | |||||||||
14/02/2020 | TPDF/2019-20/P/57 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/58 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/59 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/60 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/61 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/62 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/63 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/64 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/65 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/66 | 15,000 | ||||||||||||
14/02/2020 | TPDF/2019-20/P/67 | 15,000 | ||||||||||||
17/02/2020 | TPDF/2019-20/P/68 | 2,800 | ||||||||||||
20/02/2020 | TPDF/2019-20/P/70 | 4,900 | ||||||||||||
20/02/2020 | TPDF/2019-20/P/71 | 38,500 | ||||||||||||
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