Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | TPDF/2019-20/R/32 | 9,000 | 03/09/2019 | TPDF/2019-20/P/104 | 5,000 | |||||||||
20/09/2019 | TPDF/2019-20/R/33 | 6,381 | 03/09/2019 | TPDF/2019-20/P/105 | 247,508 | |||||||||
21/09/2019 | TPDF/2019-20/R/34 | 56,859 | 03/09/2019 | TPDF/2019-20/P/106 | 15,708 | |||||||||
21/09/2019 | TPDF/2019-20/R/35 | 536,269 | 09/09/2019 | TPDF/2019-20/P/107 | 19,000 | |||||||||
21/09/2019 | TPDF/2019-20/R/36 | 287,630 | 09/09/2019 | TPDF/2019-20/P/108 | 2,000 | |||||||||
24/09/2019 | TPDF/2019-20/R/37 | 62,418 | 09/09/2019 | TPDF/2019-20/P/109 | 580 | |||||||||
25/09/2019 | TPDF/2019-20/R/38 | 287,630 | 09/09/2019 | TPDF/2019-20/P/110 | 500 | |||||||||
26/09/2019 | TPDF/2019-20/R/39 | 47,194 | 09/09/2019 | TPDF/2019-20/P/111 | 2,250 | |||||||||
11/09/2019 | TPDF/2019-20/P/112 | 10,000 | ||||||||||||
24/09/2019 | TPDF/2019-20/P/113 | 287,630 | ||||||||||||
25/09/2019 | TPDF/2019-20/P/114 | 4,124 | ||||||||||||
25/09/2019 | TPDF/2019-20/P/115 | 4,000 | ||||||||||||
25/09/2019 | TPDF/2019-20/P/116 | 300 | ||||||||||||
25/09/2019 | TPDF/2019-20/P/117 | 1,760 | ||||||||||||
25/09/2019 | TPDF/2019-20/P/118 | 1,600 | ||||||||||||
25/09/2019 | TPDF/2019-20/P/119 | 7,750 | ||||||||||||
25/09/2019 | TPDF/2019-20/P/120 | 4,870 | ||||||||||||
25/09/2019 | TPDF/2019-20/P/121 | 287,630 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/122 | 36,697 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/123 | 7,796 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/124 | 77,470 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/125 | 73,897 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/126 | 36,262 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/127 | 36,262 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/128 | 36,262 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/129 | 36,262 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/130 | 600 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/131 | 3,000 | ||||||||||||
27/09/2019 | TPDF/2019-20/P/132 | 6,381 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/133 | 4,870 | ||||||||||||
30/09/2019 | TPDF/2019-20/P/134 | 4,124 | ||||||||||||
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