Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | NOAPS/2019-20/R/15 | 7,500 | 14/10/2019 | TSC/2019-20/P/10 | 7,000 | 15/10/2019 | TSC/2019-20/C/6 | 50,000 | ||||||
03/10/2019 | TSC/2019-20/R/2 | 620,000 | 16/10/2019 | TSC/2019-20/P/11 | 50,000 | 25/10/2019 | TSC/2019-20/C/7 | 30,000 | ||||||
07/10/2019 | NOAPS/2019-20/R/16 | 28,350 | 25/10/2019 | TSC/2019-20/P/12 | 20,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/17 | 38,850 | 25/10/2019 | TSC/2019-20/P/13 | 100,000 | |||||||||
25/10/2019 | TSC/2019-20/P/14 | 50,000 | ||||||||||||
25/10/2019 | TSC/2019-20/P/15 | 50,000 | ||||||||||||
26/10/2019 | TSC/2019-20/P/16 | 30,000 | ||||||||||||
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