Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | TSC/2019-20/R/1 | 29,812 | 11/10/2019 | NOAPS/2019-20/P/5 | 14,700 | 11/10/2019 | NOAPS/2019-20/C/1 | 14,700 | ||||||
21/10/2019 | NOAPS/2019-20/R/15 | 4,550 | 23/10/2019 | FFC/2019-20/P/19 | 197,504 | 24/10/2019 | TSC/2019-20/C/1 | 30,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/16 | 4,550 | 24/10/2019 | TSC/2019-20/P/1 | 30,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/17 | 2,800 | ||||||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 2,800 | ||||||||||||
23/10/2019 | FFC/2019-20/R/15 | 304,077 | ||||||||||||
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