Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/9 | 1,500 | 03/03/2020 | TPDF/2019-20/P/33 | 3,000 | |||||||||
03/03/2020 | TPDF/2019-20/R/47 | 3,774 | 06/03/2020 | TPDF/2019-20/P/38 | 329,856 | |||||||||
07/03/2020 | TPDF/2019-20/R/48 | 39,320 | 18/03/2020 | TPDF/2019-20/P/35 | 117,059 | |||||||||
16/03/2020 | TPDF/2019-20/R/49 | 3,774 | 19/03/2020 | TPDF/2019-20/P/36 | 26,100 | |||||||||
19/03/2020 | TPDF/2019-20/R/50 | 58,816 | 24/03/2020 | TPDF/2019-20/P/37 | 285,785 | |||||||||
25/03/2020 | TPDF/2019-20/R/51 | 7,548 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/52 | 445,045 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/53 | 95,900 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/54 | 10,500 | ||||||||||||
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