Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | TSC/2019-20/R/4 | 3,771 | 01/03/2020 | TSC/2019-20/P/3 | 32,200 | |||||||||
03/03/2020 | NOAPS/2019-20/R/29 | 6,650 | 01/03/2020 | TSC/2019-20/P/4 | 35.4 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/12 | 156,000 | 20/03/2020 | TSC/2019-20/P/5 | 17.7 | |||||||||
06/03/2020 | NOAPS/2019-20/R/30 | 350 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/31 | 6,650 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/32 | 350 | ||||||||||||
17/03/2020 | FFC/2019-20/R/8 | 701,670 | ||||||||||||
23/03/2020 | MLALADS/2019-20/R/1 | 100,000 | ||||||||||||
23/03/2020 | MLALADS/2019-20/R/2 | 100,000 | ||||||||||||
23/03/2020 | MLALADS/2019-20/R/3 | 50,000 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/21 | 301 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/33 | 120 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/13 | 1,694 | ||||||||||||
|