Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2020 | TPDF/2020-21/R/5 | 5,000 | 01/05/2020 | TPDF/2020-21/P/1 | 3,000 | |||||||||
01/05/2020 | TPDF/2020-21/P/2 | 3,220 | ||||||||||||
01/05/2020 | TPDF/2020-21/P/3 | 1,500 | ||||||||||||
01/05/2020 | TPDF/2020-21/P/4 | 5,100 | ||||||||||||
11/05/2020 | OWN/2020-21/P/1 | 255,000 | ||||||||||||
11/05/2020 | TPDF/2020-21/P/5 | 30,000 | ||||||||||||
11/05/2020 | TPDF/2020-21/P/6 | 24,000 | ||||||||||||
11/05/2020 | TPDF/2020-21/P/7 | 6,000 | ||||||||||||
11/05/2020 | TPDF/2020-21/P/8 | 5,800 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/10 | 19,237 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/11 | 2,235 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/12 | 1,000 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/13 | 14,000 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/14 | 605 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/15 | 9,238 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/16 | 6,570 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/17 | 3,450 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/18 | 5,358 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/19 | 2,400 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/20 | 515 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/21 | 600 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/9 | 11,150 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/22 | 1,800 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/23 | 2,160 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/24 | 2,160 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/25 | 1,440 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/26 | 1,440 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/27 | 2,160 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/28 | 2,160 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/29 | 1,440 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/30 | 2,160 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/31 | 2,520 | ||||||||||||
26/05/2020 | TPDF/2020-21/P/32 | 1,440 | ||||||||||||
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