Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | TPDF/2019-20/R/4 | 918,768 | 12/06/2019 | TPDF/2019-20/P/6 | 2,400 | |||||||||
21/06/2019 | TPDF/2019-20/R/5 | 12,286 | 12/06/2019 | TPDF/2019-20/P/7 | 8,500 | |||||||||
21/06/2019 | TPDF/2019-20/R/6 | 18,000 | 12/06/2019 | TPDF/2019-20/P/8 | 400,000 | |||||||||
21/06/2019 | TPDF/2019-20/R/7 | 321,529 | 21/06/2019 | TPDF/2019-20/P/10 | 10,000 | |||||||||
24/06/2019 | OWN/2019-20/R/1 | 1,000 | 21/06/2019 | TPDF/2019-20/P/9 | 936,000 | |||||||||
24/06/2019 | OWN/2019-20/R/2 | 23,454 | 26/06/2019 | TPDF/2019-20/P/11 | 27,919 | |||||||||
24/06/2019 | TPDF/2019-20/R/13 | 1,855 | 26/06/2019 | TPDF/2019-20/P/12 | 381 | |||||||||
26/06/2019 | TPDF/2019-20/P/13 | 8,255 | ||||||||||||
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