Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/3 | 37,130 | 10/06/2019 | TPDF/2019-20/P/6 | 84,714 | |||||||||
15/06/2019 | TPDF/2019-20/R/6 | 10,500 | 10/06/2019 | TPDF/2019-20/P/7 | 17,500 | |||||||||
15/06/2019 | TPDF/2019-20/R/8 | 209,789 | 15/06/2019 | TPDF/2019-20/P/10 | 10,500 | |||||||||
15/06/2019 | TPDF/2019-20/R/9 | 30,286 | 15/06/2019 | TPDF/2019-20/P/8 | 421,667 | |||||||||
27/06/2019 | TPDF/2019-20/R/10 | 41,926 | 15/06/2019 | TPDF/2019-20/P/9 | 6,000 | |||||||||
20/06/2019 | TPDF/2019-20/P/11 | 140,034 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/12 | 79,258 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/13 | 2,718 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/14 | 2,612 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/15 | 41,926 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/16 | 10,743 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/17 | 10,850 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/18 | 25,920 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/21 | 41,926 | ||||||||||||
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