Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/6 | 16,500 | 02/09/2019 | TPDF/2019-20/P/10 | 400 | |||||||||
07/09/2019 | TPDF/2019-20/R/6 | 8,850 | 02/09/2019 | TPDF/2019-20/P/11 | 1,800 | |||||||||
07/09/2019 | TPDF/2019-20/R/7 | 1,500 | 02/09/2019 | TPDF/2019-20/P/5 | 1,500 | |||||||||
07/09/2019 | TPDF/2019-20/R/8 | 20,616 | 04/09/2019 | TPDF/2019-20/P/12 | 3,000 | |||||||||
25/09/2019 | TPDF/2019-20/R/9 | 107,520 | 04/09/2019 | TPDF/2019-20/P/6 | 3,280 | |||||||||
04/09/2019 | TPDF/2019-20/P/7 | 600 | ||||||||||||
04/09/2019 | TPDF/2019-20/P/8 | 2,500 | ||||||||||||
04/09/2019 | TPDF/2019-20/P/9 | 5,095 | ||||||||||||
07/09/2019 | FFC/2019-20/P/43 | 600 | ||||||||||||
07/09/2019 | TPDF/2019-20/P/13 | 3,750 | ||||||||||||
21/09/2019 | OWN/2019-20/P/5 | 50 | ||||||||||||
21/09/2019 | OWN/2019-20/P/6 | 4.5 | ||||||||||||
21/09/2019 | OWN/2019-20/P/7 | 4.5 | ||||||||||||
26/09/2019 | OWN/2019-20/P/8 | 99,200 | ||||||||||||
26/09/2019 | TPDF/2019-20/P/14 | 1,920 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/15 | 3,456 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/16 | 4,224 | ||||||||||||
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