Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/3 | 1,700 | 03/06/2019 | TPDF/2019-20/P/10 | 1,000,000 | |||||||||
13/06/2019 | OWN/2019-20/R/4 | 110,596 | 03/06/2019 | TPDF/2019-20/P/8 | 75,718 | |||||||||
13/06/2019 | TPDF/2019-20/R/4 | 18,000 | 03/06/2019 | TPDF/2019-20/P/9 | 924,282 | |||||||||
13/06/2019 | TPDF/2019-20/R/5 | 12,286 | 04/06/2019 | TPDF/2019-20/P/11 | 455,000 | |||||||||
13/06/2019 | TPDF/2019-20/R/6 | 578,735 | 04/06/2019 | TPDF/2019-20/P/12 | 2,041,706 | |||||||||
18/06/2019 | TPDF/2019-20/R/7 | 43,629 | 04/06/2019 | TPDF/2019-20/P/13 | 3,250 | |||||||||
18/06/2019 | TPDF/2019-20/R/8 | 63,946 | 04/06/2019 | TPDF/2019-20/P/14 | 2,750 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 1,700 | 04/06/2019 | TPDF/2019-20/P/15 | 3,000 | |||||||||
05/06/2019 | TPDF/2019-20/P/16 | 9,600 | ||||||||||||
05/06/2019 | TPDF/2019-20/P/17 | 15,000 | ||||||||||||
05/06/2019 | TPDF/2019-20/P/18 | 15,000 | ||||||||||||
05/06/2019 | TPDF/2019-20/P/19 | 2,715 | ||||||||||||
05/06/2019 | TPDF/2019-20/P/20 | 4,625 | ||||||||||||
05/06/2019 | TPDF/2019-20/P/21 | 1,300 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/22 | 8,000 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/23 | 917 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/24 | 18,220 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/25 | 14,784 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/26 | 14,631 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/27 | 9,469 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/28 | 5,925 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/29 | 4,763 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/30 | 3,290 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/31 | 6,691 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/32 | 9,899 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/33 | 11,431 | ||||||||||||
26/06/2019 | TPDF/2019-20/P/34 | 7,555 | ||||||||||||
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