Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/2 | 28,500 | 05/07/2019 | NOAPS/2019-20/P/4 | 28,500 | 02/07/2019 | TSC/2019-20/C/2 | 15,000 | ||||||
07/07/2019 | GPMKHA/2019-20/P/3 | 10,000 | 05/07/2019 | NOAPS/2019-20/C/2 | 28,500 | |||||||||
07/07/2019 | TSC/2019-20/P/5 | 21,000 | 31/07/2019 | NOAPS/2019-20/C/3 | 11,376 | |||||||||
07/07/2019 | TSC/2019-20/P/6 | 50,000 | ||||||||||||
07/07/2019 | TSC/2019-20/P/7 | 12,000 | ||||||||||||
07/07/2019 | TSC/2019-20/P/8 | 3,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/5 | 11,376 | ||||||||||||
|