Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | TPDF/2019-20/R/11 | 27,000 | 02/09/2019 | TPDF/2019-20/P/39 | 33,427 | |||||||||
07/09/2019 | TPDF/2019-20/R/12 | 40,200 | 02/09/2019 | TPDF/2019-20/P/40 | 20,508 | |||||||||
07/09/2019 | TPDF/2019-20/R/13 | 1,293,884 | 02/09/2019 | TPDF/2019-20/P/41 | 8,576 | |||||||||
07/09/2019 | TPDF/2019-20/R/14 | 120,000 | 05/09/2019 | TPDF/2019-20/P/42 | 11,932 | |||||||||
07/09/2019 | TPDF/2019-20/R/15 | 17,050 | 05/09/2019 | TPDF/2019-20/P/43 | 9,548 | |||||||||
25/09/2019 | OWN/2019-20/R/2 | 30,446 | ||||||||||||
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