Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | TPDF/2019-20/R/1 | 9,169,757 | 02/04/2019 | TPDF/2019-20/P/40 | 9,169,757 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 27,300 | 20/04/2019 | FFC/2019-20/P/1 | 47,565 | |||||||||
03/04/2019 | TPDF/2019-20/R/3 | 10,500 | 20/04/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
03/04/2019 | TPDF/2019-20/R/6 | 690,002 | 20/04/2019 | TPDF/2019-20/P/1 | 3,137 | |||||||||
24/04/2019 | TPDF/2019-20/P/10 | 400 | ||||||||||||
24/04/2019 | TPDF/2019-20/P/11 | 2,197 | ||||||||||||
24/04/2019 | TPDF/2019-20/P/4 | 9,750 | ||||||||||||
24/04/2019 | TPDF/2019-20/P/5 | 8,250 | ||||||||||||
24/04/2019 | TPDF/2019-20/P/6 | 1,516 | ||||||||||||
24/04/2019 | TPDF/2019-20/P/7 | 6,090 | ||||||||||||
24/04/2019 | TPDF/2019-20/P/8 | 2,200 | ||||||||||||
24/04/2019 | TPDF/2019-20/P/9 | 4,335 | ||||||||||||
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