Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | TPDF/2020-21/R/10 | 614,598 | 01/07/2020 | TPDF/2020-21/P/30 | 3,645 | |||||||||
17/07/2020 | OWN/2020-21/R/3 | 500 | 01/07/2020 | TPDF/2020-21/P/31 | 265,260 | |||||||||
04/07/2020 | TPDF/2020-21/P/33 | 30,000 | ||||||||||||
04/07/2020 | TPDF/2020-21/P/34 | 21,000 | ||||||||||||
17/07/2020 | TPDF/2020-21/P/35 | 19,181 | ||||||||||||
17/07/2020 | TPDF/2020-21/P/36 | 173 | ||||||||||||
20/07/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/39 | 21,240 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/40 | 215 | ||||||||||||
24/07/2020 | TPDF/2020-21/P/41 | 15,862 | ||||||||||||
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