Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/1 | 4,000 | 01/05/2019 | TPDF/2019-20/P/16 | 2,000 | 20/05/2019 | OWN/2019-20/C/1 | 4,000 | ||||||
20/05/2019 | TPDF/2019-20/R/3 | 85,000 | 17/05/2019 | TPDF/2019-20/P/17 | 5,308 | 20/05/2019 | TPDF/2019-20/C/1 | 85,000 | ||||||
27/05/2019 | TPDF/2019-20/R/4 | 40,000 | 17/05/2019 | TPDF/2019-20/P/18 | 9,000 | 27/05/2019 | TPDF/2019-20/C/2 | 40,000 | ||||||
20/05/2019 | TPDF/2019-20/P/19 | 2,951 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/20 | 20,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/21 | 20,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/22 | 15,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/23 | 20,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/24 | 20,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/25 | 20,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/26 | 19,950 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/27 | 20,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/28 | 20,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/29 | 15,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/30 | 20,000 | ||||||||||||
27/05/2019 | TPDF/2019-20/P/31 | 20,000 | ||||||||||||
28/05/2019 | TPDF/2019-20/P/32 | 15,000 | ||||||||||||
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