Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | FFC/2019-20/R/2 | 460,260 | 17/12/2019 | TSC/2019-20/P/8 | 100,000 | 09/12/2019 | NOAPS/2019-20/C/3 | 50,000 | ||||||
25/12/2019 | OWN/2019-20/R/10 | 1,602 | 31/12/2019 | GPMKHA/2019-20/P/40 | 4,000 | 12/12/2019 | TSC/2019-20/C/5 | 20,000 | ||||||
25/12/2019 | OWN/2019-20/R/11 | 12 | 31/12/2019 | NOAPS/2019-20/P/5 | 45,850 | |||||||||
25/12/2019 | OWN/2019-20/R/12 | 32 | 31/12/2019 | TSC/2019-20/P/10 | 20,000 | |||||||||
25/12/2019 | OWN/2019-20/R/13 | 73 | 31/12/2019 | TSC/2019-20/P/9 | 20,000 | |||||||||
30/12/2019 | MPLADS/2019-20/R/2 | 80,000 | ||||||||||||
30/12/2019 | TSC/2019-20/R/2 | 4,000 | ||||||||||||
|