Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/3 | 12,985 | 17/09/2019 | TPDF/2019-20/P/18 | 4,800 | |||||||||
07/09/2019 | TPDF/2019-20/R/13 | 45,310 | 17/09/2019 | TPDF/2019-20/P/19 | 3,750 | |||||||||
07/09/2019 | TPDF/2019-20/R/14 | 11,583 | 17/09/2019 | TPDF/2019-20/P/20 | 1,500 | |||||||||
07/09/2019 | TPDF/2019-20/R/15 | 1,500 | 30/09/2019 | TPDF/2019-20/P/21 | 71,040 | |||||||||
24/09/2019 | TPDF/2019-20/R/16 | 84,096 | 30/09/2019 | TPDF/2019-20/P/22 | 6,528 | |||||||||
30/09/2019 | TPDF/2019-20/P/23 | 2,304 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/24 | 1,920 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/25 | 384 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/26 | 384 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/27 | 384 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/28 | 384 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/29 | 384 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/30 | 384 | ||||||||||||
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