Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 2,473,100 | 06/04/2019 | JPVN/2019-20/P/1 | 193,450 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 4,634,450 | 23/04/2019 | NDPS/2019-20/P/6 | 35,000 | |||||||||
29/04/2019 | TSC/2019-20/R/1 | 30,000 | 24/04/2019 | NWPS/2019-20/P/1 | 2,473,100 | |||||||||
25/04/2019 | NWPS/2019-20/P/2 | 25,000 | ||||||||||||
30/04/2019 | TFC/2019-20/P/1 | 3,437,680 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 3,676,658 | ||||||||||||
30/04/2019 | THFC/2019-20/P/2 | 455,304 | ||||||||||||
30/04/2019 | THFC/2019-20/P/3 | 2,357,348 | ||||||||||||
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