Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/4 | 7,204 | 03/06/2019 | TPDF/2019-20/P/36 | 438,522 | |||||||||
25/06/2019 | OWN/2019-20/R/14 | 27,308 | 03/06/2019 | TPDF/2019-20/P/37 | 105,050 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 9,450 | 03/06/2019 | TPDF/2019-20/P/38 | 9,000 | |||||||||
25/06/2019 | TPDF/2019-20/R/15 | 30,000 | 03/06/2019 | TPDF/2019-20/P/39 | 53,200 | |||||||||
25/06/2019 | TPDF/2019-20/R/16 | 120,000 | 05/06/2019 | TPDF/2019-20/P/10 | 3,500 | |||||||||
25/06/2019 | TPDF/2019-20/R/6 | 1,095,651 | 25/06/2019 | OWN/2019-20/P/12 | 700,000 | |||||||||
25/06/2019 | TPDF/2019-20/P/41 | 1,075,000 | ||||||||||||
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