Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,000 | 05/06/2020 | TPDF/2020-21/P/28 | 27,000 | |||||||||
15/06/2020 | OWN/2020-21/R/3 | 2,000 | 05/06/2020 | TPDF/2020-21/P/29 | 5,000 | |||||||||
05/06/2020 | TPDF/2020-21/P/30 | 1,020 | ||||||||||||
05/06/2020 | TPDF/2020-21/P/31 | 1,000 | ||||||||||||
05/06/2020 | TPDF/2020-21/P/32 | 1,134 | ||||||||||||
05/06/2020 | TPDF/2020-21/P/33 | 4,770 | ||||||||||||
05/06/2020 | TPDF/2020-21/P/34 | 1,490 | ||||||||||||
05/06/2020 | TPDF/2020-21/P/35 | 2,000 | ||||||||||||
05/06/2020 | TPDF/2020-21/P/36 | 4,323 | ||||||||||||
05/06/2020 | TPDF/2020-21/P/37 | 4,000 | ||||||||||||
11/06/2020 | TPDF/2020-21/P/38 | 20,000 | ||||||||||||
11/06/2020 | TPDF/2020-21/P/39 | 15,000 | ||||||||||||
11/06/2020 | TPDF/2020-21/P/40 | 15,000 | ||||||||||||
11/06/2020 | TPDF/2020-21/P/41 | 400,000 | ||||||||||||
11/06/2020 | TPDF/2020-21/P/42 | 693,015 | ||||||||||||
15/06/2020 | TPDF/2020-21/P/43 | 6,702 | ||||||||||||
15/06/2020 | TPDF/2020-21/P/44 | 2,075 | ||||||||||||
15/06/2020 | TPDF/2020-21/P/45 | 11,000 | ||||||||||||
15/06/2020 | TPDF/2020-21/P/46 | 212 | ||||||||||||
30/06/2020 | TPDF/2020-21/P/47 | 11,563 | ||||||||||||
30/06/2020 | TPDF/2020-21/P/48 | 8,324 | ||||||||||||
30/06/2020 | TPDF/2020-21/P/49 | 2,050 | ||||||||||||
30/06/2020 | TPDF/2020-21/P/50 | 16,958 | ||||||||||||
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