Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | TPDF/2019-20/R/19 | 1,082,462 | 13/03/2020 | TPDF/2019-20/P/32 | 27,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/20 | 131,400 | 17/03/2020 | TPDF/2019-20/P/33 | 135,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/21 | 120,000 | 18/03/2020 | OWN/2019-20/P/3 | 39,900 | |||||||||
30/03/2020 | OWN/2019-20/P/4 | 965,422 | ||||||||||||
30/03/2020 | OWN/2019-20/P/5 | 78,750 | ||||||||||||
31/03/2020 | TPDF/2019-20/P/34 | 37,496 | ||||||||||||
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