Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/7 | 1,750 | 05/10/2019 | TSC/2019-20/P/1 | 3,029,000 | |||||||||
05/10/2019 | TSC/2019-20/R/2 | 3,000,000 | 10/10/2019 | NOAPS/2019-20/P/1 | 3,150 | |||||||||
09/10/2019 | JPVN/2019-20/R/2 | 707 | 19/10/2019 | SSP/2019-20/P/4 | 25,900 | |||||||||
10/10/2019 | NOAPS/2019-20/R/9 | 3,150 | 19/10/2019 | SSY/2019-20/P/4 | 26,250 | |||||||||
11/10/2019 | SSP/2019-20/R/9 | 25,900 | 20/10/2019 | TSC/2019-20/P/2 | 21,000 | |||||||||
11/10/2019 | SSY/2019-20/R/7 | 26,250 | 23/10/2019 | OWN/2019-20/P/4 | 75,000 | |||||||||
24/10/2019 | TSC/2019-20/R/3 | 112,000 | 24/10/2019 | TSC/2019-20/P/3 | 38,160 | |||||||||
25/10/2019 | PPMS/2019-20/R/1 | 108,000 | 24/10/2019 | TSC/2019-20/P/4 | 141,840 | |||||||||
31/10/2019 | JPVN/2019-20/R/3 | 652 | ||||||||||||
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