Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | FFC/2019-20/R/4 | 4,063 | 03/09/2019 | NOAPS/2019-20/P/16 | 95,200 | 02/09/2019 | NOAPS/2019-20/C/12 | 95,200 | ||||||
03/09/2019 | TSC/2019-20/P/4 | 19,600 | 02/09/2019 | TSC/2019-20/C/4 | 20,000 | |||||||||
04/09/2019 | TSC/2019-20/P/5 | 40,000 | 19/09/2019 | TSC/2019-20/C/5 | 50,000 | |||||||||
12/09/2019 | TSC/2019-20/P/6 | 15,000 | ||||||||||||
12/09/2019 | TSC/2019-20/P/7 | 5,000 | ||||||||||||
20/09/2019 | TSC/2019-20/P/8 | 50,000 | ||||||||||||
20/09/2019 | TSC/2019-20/P/9 | 144,982 | ||||||||||||
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