Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/17 | 2,500 | 04/10/2019 | TSC/2019-20/P/2 | 78,000 | 04/10/2019 | TSC/2019-20/C/1 | 80,000 | ||||||
01/10/2019 | TSC/2019-20/R/1 | 172,200 | 19/10/2019 | TSC/2019-20/P/3 | 45,000 | 19/10/2019 | TSC/2019-20/C/2 | 45,000 | ||||||
07/10/2019 | NOAPS/2019-20/R/18 | 4,900 | 25/10/2019 | NOAPS/2019-20/P/11 | 9,800 | 25/10/2019 | NOAPS/2019-20/C/10 | 17,500 | ||||||
21/10/2019 | NOAPS/2019-20/R/19 | 4,900 | 25/10/2019 | NOAPS/2019-20/P/12 | 3,850 | 25/10/2019 | TSC/2019-20/C/3 | 40,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/20 | 3,500 | 25/10/2019 | NOAPS/2019-20/P/13 | 3,850 | |||||||||
21/10/2019 | NOAPS/2019-20/R/21 | 3,500 | 26/10/2019 | TSC/2019-20/P/4 | 42,000 | |||||||||
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