Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | TSC/2019-20/R/11 | 2,950 | 04/09/2019 | TSC/2019-20/P/7 | 115,495 | |||||||||
10/09/2019 | NOAPS/2019-20/R/22 | 1,047,750 | 09/09/2019 | JPVN/2019-20/P/8 | 1,129,099 | |||||||||
14/09/2019 | TSC/2019-20/R/3 | 3,000 | 09/09/2019 | MLALADS/2019-20/P/12 | 40,000 | |||||||||
23/09/2019 | NOAPS/2019-20/R/6 | 2,658,250 | 09/09/2019 | MLALADS/2019-20/P/13 | 240,000 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 1,784 | 14/09/2019 | MLALADS/2019-20/P/14 | 24,020 | |||||||||
19/09/2019 | JPVN/2019-20/P/9 | 239,000 | ||||||||||||
21/09/2019 | MLALADS/2019-20/P/15 | 437,985 | ||||||||||||
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