Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2020 | OWN/2020-21/R/1 | 1,700 | 07/04/2020 | TPDF/2020-21/P/1 | 50,000 | |||||||||
28/04/2020 | TPDF/2020-21/R/13 | 527,926 | 07/04/2020 | TPDF/2020-21/P/2 | 58,752 | |||||||||
28/04/2020 | TPDF/2020-21/R/14 | 65,600 | 28/04/2020 | TPDF/2020-21/P/3 | 3,000 | |||||||||
28/04/2020 | TPDF/2020-21/R/15 | 40,800 | 28/04/2020 | TPDF/2020-21/P/4 | 2,000 | |||||||||
28/04/2020 | TPDF/2020-21/R/16 | 6,912 | 28/04/2020 | TPDF/2020-21/P/5 | 800 | |||||||||
28/04/2020 | TPDF/2020-21/R/17 | 520,900 | ||||||||||||
28/04/2020 | TPDF/2020-21/R/18 | 66,000 | ||||||||||||
28/04/2020 | TPDF/2020-21/R/19 | 40,800 | ||||||||||||
30/04/2020 | OWN/2020-21/R/2 | 1,700 | ||||||||||||
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