Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | TPDF/2019-20/R/7 | 694,926 | 15/06/2019 | TPDF/2019-20/P/19 | 17,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/8 | 88,452 | 15/06/2019 | TPDF/2019-20/P/20 | 110,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/9 | 10,000 | 15/06/2019 | TPDF/2019-20/P/21 | 140,000 | |||||||||
20/06/2019 | TPDF/2019-20/R/10 | 30,286 | 15/06/2019 | TPDF/2019-20/P/22 | 20,000 | |||||||||
20/06/2019 | TPDF/2019-20/R/50 | 479,953 | 15/06/2019 | TPDF/2019-20/P/23 | 10,000 | |||||||||
27/06/2019 | OWN/2019-20/R/1 | 1,000 | 15/06/2019 | TPDF/2019-20/P/24 | 20,000 | |||||||||
27/06/2019 | TPDF/2019-20/R/11 | 15,000 | 15/06/2019 | TPDF/2019-20/P/25 | 10,000 | |||||||||
27/06/2019 | TPDF/2019-20/R/12 | 615,697 | 15/06/2019 | TPDF/2019-20/P/26 | 40,600 | |||||||||
27/06/2019 | TPDF/2019-20/R/13 | 88,452 | 15/06/2019 | TPDF/2019-20/P/27 | 176,904 | |||||||||
27/06/2019 | TPDF/2019-20/R/14 | 771,978 | 15/06/2019 | TPDF/2019-20/P/28 | 88,452 | |||||||||
27/06/2019 | TPDF/2019-20/R/15 | 44,756 | 15/06/2019 | TPDF/2019-20/P/29 | 10,000 | |||||||||
27/06/2019 | TPDF/2019-20/R/16 | 94,633 | 15/06/2019 | TPDF/2019-20/P/30 | 10,000 | |||||||||
27/06/2019 | TPDF/2019-20/R/17 | 94,633 | 15/06/2019 | TPDF/2019-20/P/31 | 10,000 | |||||||||
27/06/2019 | TPDF/2019-20/R/18 | 8,400 | 20/06/2019 | TPDF/2019-20/P/32 | 88,452 | |||||||||
20/06/2019 | TPDF/2019-20/P/33 | 6,800 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/34 | 3,400 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/35 | 7,000 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/36 | 2,050 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/37 | 1,500 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/38 | 2,250 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/39 | 1,015 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/40 | 600 | ||||||||||||
20/06/2019 | TPDF/2019-20/P/41 | 2,335 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/42 | 178,079 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/43 | 88,452 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/44 | 6,800 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/45 | 13,400 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/46 | 9,400 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/47 | 3,000 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/48 | 7,600 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/49 | 10,000 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/50 | 28,000 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/51 | 2,000 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/52 | 475 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/53 | 1,832 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/54 | 3,000 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/55 | 4,000 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/56 | 10,000 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/57 | 9,000 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/58 | 500 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/59 | 2,500 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/60 | 1,500 | ||||||||||||
27/06/2019 | TPDF/2019-20/P/61 | 4,000 | ||||||||||||
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