Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/11 | 1,800 | 03/03/2020 | TPDF/2019-20/P/153 | 15,000 | |||||||||
19/03/2020 | OWN/2019-20/R/12 | 3,000 | 03/03/2020 | TPDF/2019-20/P/154 | 12,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/19 | 585,036 | 03/03/2020 | TPDF/2019-20/P/155 | 4,400 | |||||||||
31/03/2020 | TPDF/2019-20/R/20 | 120,000 | 03/03/2020 | TPDF/2019-20/P/156 | 300,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/21 | 129,960 | 03/03/2020 | TPDF/2019-20/P/157 | 150,000 | |||||||||
03/03/2020 | TPDF/2019-20/P/158 | 321,604 | ||||||||||||
03/03/2020 | TPDF/2019-20/P/159 | 497,926 | ||||||||||||
03/03/2020 | TPDF/2019-20/P/160 | 421,863 | ||||||||||||
05/03/2020 | TPDF/2019-20/P/162 | 2,900 | ||||||||||||
05/03/2020 | TPDF/2019-20/P/163 | 7,350 | ||||||||||||
05/03/2020 | TPDF/2019-20/P/164 | 2,150 | ||||||||||||
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