Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 39,167 | 25/06/2019 | TPDF/2019-20/P/14 | 9,625 | |||||||||
12/06/2019 | TPDF/2019-20/R/2 | 542,827 | 25/06/2019 | TPDF/2019-20/P/15 | 187 | |||||||||
28/06/2019 | TPDF/2019-20/R/3 | 75,134 | 25/06/2019 | TPDF/2019-20/P/16 | 35,160 | |||||||||
25/06/2019 | TPDF/2019-20/P/17 | 718 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/18 | 871 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/19 | 9,750 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/20 | 8,250 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/21 | 4,116 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/22 | 84 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/23 | 48,521 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/24 | 800 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/25 | 981 | ||||||||||||
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