Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | TPDF/2019-20/R/49 | 250 | 01/02/2020 | TPDF/2019-20/P/123 | 520 | |||||||||
10/02/2020 | TPDF/2019-20/R/48 | 21,420 | 04/02/2020 | TPDF/2019-20/P/124 | 22,775 | |||||||||
04/02/2020 | TPDF/2019-20/P/125 | 1,430 | ||||||||||||
04/02/2020 | TPDF/2019-20/P/126 | 4,410 | ||||||||||||
04/02/2020 | TPDF/2019-20/P/127 | 10,000 | ||||||||||||
04/02/2020 | TPDF/2019-20/P/128 | 10,000 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/129 | 24,434 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/130 | 499 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/131 | 135,000 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/132 | 180,000 | ||||||||||||
10/02/2020 | TPDF/2019-20/P/133 | 20,000 | ||||||||||||
15/02/2020 | TPDF/2019-20/P/134 | 35,000 | ||||||||||||
15/02/2020 | TPDF/2019-20/P/135 | 229,570 | ||||||||||||
15/02/2020 | TPDF/2019-20/P/136 | 84,164 | ||||||||||||
15/02/2020 | TPDF/2019-20/P/137 | 77,966 | ||||||||||||
15/02/2020 | TPDF/2019-20/P/138 | 88,452 | ||||||||||||
20/02/2020 | TPDF/2019-20/P/139 | 12,800 | ||||||||||||
20/02/2020 | TPDF/2019-20/P/140 | 18,800 | ||||||||||||
20/02/2020 | TPDF/2019-20/P/141 | 1,500 | ||||||||||||
28/02/2020 | TPDF/2019-20/P/142 | 15,000 | ||||||||||||
28/02/2020 | TPDF/2019-20/P/143 | 500 | ||||||||||||
28/02/2020 | TPDF/2019-20/P/144 | 4,000 | ||||||||||||
28/02/2020 | TPDF/2019-20/P/145 | 17,000 | ||||||||||||
28/02/2020 | TPDF/2019-20/P/146 | 400 | ||||||||||||
28/02/2020 | TPDF/2019-20/P/147 | 83,358 | ||||||||||||
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