Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/3 | 220 | 11/11/2019 | TSC/2019-20/P/1 | 12,000 | 15/11/2019 | TSC/2019-20/C/1 | 30,000 | ||||||
11/11/2019 | TSC/2019-20/R/1 | 240,000 | 14/11/2019 | TSC/2019-20/P/2 | 20,000 | 22/11/2019 | TSC/2019-20/C/2 | 60,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 30,934 | 23/11/2019 | TSC/2019-20/P/3 | 90,000 | |||||||||
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