Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | TPDF/2019-20/R/7 | 80,084 | 01/06/2019 | TPDF/2019-20/P/49 | 674,072 | |||||||||
18/06/2019 | TPDF/2019-20/R/8 | 23,318 | 11/06/2019 | TPDF/2019-20/P/50 | 134,762 | |||||||||
20/06/2019 | TPDF/2019-20/R/9 | 39,242 | 20/06/2019 | TPDF/2019-20/P/51 | 137,113 | |||||||||
21/06/2019 | TPDF/2019-20/R/10 | 523,869 | 20/06/2019 | TPDF/2019-20/P/52 | 723,781 | |||||||||
26/06/2019 | TPDF/2019-20/R/11 | 46,272 | 20/06/2019 | TPDF/2019-20/P/53 | 140,000 | |||||||||
26/06/2019 | TPDF/2019-20/R/12 | 46,272 | 20/06/2019 | TPDF/2019-20/P/54 | 635,196 | |||||||||
26/06/2019 | TPDF/2019-20/R/13 | 46,272 | 20/06/2019 | TPDF/2019-20/P/55 | 80,813 | |||||||||
26/06/2019 | TPDF/2019-20/R/14 | 34,099 | 20/06/2019 | TPDF/2019-20/P/56 | 74,432 | |||||||||
26/06/2019 | TPDF/2019-20/R/15 | 12,268 | 20/06/2019 | TPDF/2019-20/P/57 | 17,061 | |||||||||
26/06/2019 | TPDF/2019-20/R/16 | 13,972 | 20/06/2019 | TPDF/2019-20/P/58 | 31,011 | |||||||||
26/06/2019 | TPDF/2019-20/R/17 | 77,781 | 21/06/2019 | TPDF/2019-20/P/59 | 299,985 | |||||||||
26/06/2019 | TPDF/2019-20/R/18 | 77,350 | 24/06/2019 | TPDF/2019-20/P/60 | 39,242 | |||||||||
24/06/2019 | TPDF/2019-20/P/61 | 23,318 | ||||||||||||
24/06/2019 | TPDF/2019-20/P/62 | 140,642 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/63 | 6,000 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/64 | 4,000 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/65 | 1,300 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/66 | 430 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/67 | 5,300 | ||||||||||||
25/06/2019 | TPDF/2019-20/P/68 | 6,300 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/69 | 77,781 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/70 | 46,272 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/71 | 46,272 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/72 | 46,272 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/73 | 26,240 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/74 | 35,263 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/75 | 77,350 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/76 | 34,099 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/77 | 27,128 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/78 | 950 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/79 | 2,000 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/80 | 5,858 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/81 | 16,905 | ||||||||||||
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