Voucher Wise Summary Report
Opening Balance | 2,107,393 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 60,492 | 01/04/2019 | TPDF/2019-20/P/1 | 138,865 | |||||||||
01/04/2019 | TPDF/2019-20/R/1 | 109,657 | 01/04/2019 | TPDF/2019-20/P/2 | 50,284 | |||||||||
03/04/2019 | TPDF/2019-20/R/2 | 1,704,582 | 05/04/2019 | TPDF/2019-20/P/3 | 5,000 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 1,000 | 05/04/2019 | TPDF/2019-20/P/4 | 3,900 | |||||||||
05/04/2019 | TPDF/2019-20/P/5 | 27,000 | ||||||||||||
05/04/2019 | TPDF/2019-20/P/6 | 17,190 | ||||||||||||
05/04/2019 | TPDF/2019-20/P/7 | 6,740 | ||||||||||||
23/04/2019 | TPDF/2019-20/P/8 | 20,000 | ||||||||||||
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