Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | TPDF/2019-20/R/19 | 203,317 | 01/07/2019 | TPDF/2019-20/P/82 | 9,750 | |||||||||
01/07/2019 | TPDF/2019-20/R/20 | 10,000 | 01/07/2019 | TPDF/2019-20/P/83 | 8,250 | |||||||||
03/07/2019 | TPDF/2019-20/R/21 | 77,586 | 22/07/2019 | TPDF/2019-20/P/84 | 77,586 | |||||||||
03/07/2019 | TPDF/2019-20/R/22 | 77,586 | 22/07/2019 | TPDF/2019-20/P/85 | 34,099 | |||||||||
04/07/2019 | TPDF/2019-20/R/23 | 2,600 | 22/07/2019 | TPDF/2019-20/P/86 | 77,586 | |||||||||
05/07/2019 | TPDF/2019-20/R/24 | 7,050 | 22/07/2019 | TPDF/2019-20/P/87 | 1,500 | |||||||||
06/07/2019 | TPDF/2019-20/R/25 | 3,700 | 22/07/2019 | TPDF/2019-20/P/88 | 8,790 | |||||||||
08/07/2019 | TPDF/2019-20/R/26 | 1,250 | ||||||||||||
11/07/2019 | TPDF/2019-20/R/27 | 150 | ||||||||||||
22/07/2019 | TPDF/2019-20/R/28 | 1,750 | ||||||||||||
29/07/2019 | TPDF/2019-20/R/29 | 247,508 | ||||||||||||
29/07/2019 | TPDF/2019-20/R/52 | 14,750 | ||||||||||||
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