Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/36 | 5 | 25/09/2019 | TPDF/2019-20/P/2 | 40,128 | |||||||||
03/09/2019 | OWN/2019-20/R/37 | 10 | 25/09/2019 | TPDF/2019-20/P/3 | 37,824 | |||||||||
05/09/2019 | OWN/2019-20/R/38 | 30 | 25/09/2019 | TPDF/2019-20/P/4 | 2,304 | |||||||||
06/09/2019 | OWN/2019-20/R/39 | 10 | 27/09/2019 | TPDF/2019-20/P/5 | 50,000 | |||||||||
07/09/2019 | TPDF/2019-20/R/11 | 43,730 | 30/09/2019 | TPDF/2019-20/P/6 | 4,500 | |||||||||
07/09/2019 | TPDF/2019-20/R/12 | 8,850 | ||||||||||||
07/09/2019 | TPDF/2019-20/R/13 | 3,748 | ||||||||||||
09/09/2019 | OWN/2019-20/R/40 | 30 | ||||||||||||
11/09/2019 | OWN/2019-20/R/41 | 35 | ||||||||||||
13/09/2019 | OWN/2019-20/R/42 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/43 | 20 | ||||||||||||
17/09/2019 | OWN/2019-20/R/44 | 15 | ||||||||||||
20/09/2019 | OWN/2019-20/R/45 | 5 | ||||||||||||
23/09/2019 | OWN/2019-20/R/46 | 10 | ||||||||||||
24/09/2019 | OWN/2019-20/R/47 | 20 | ||||||||||||
25/09/2019 | TPDF/2019-20/R/14 | 80,256 | ||||||||||||
26/09/2019 | OWN/2019-20/R/48 | 15 | ||||||||||||
27/09/2019 | TPDF/2019-20/R/15 | 1,152 | ||||||||||||
30/09/2019 | TPDF/2019-20/R/16 | 768 | ||||||||||||
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