Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/5 | 2,270 | 02/09/2019 | TSC/2019-20/P/1 | 20,000 | 02/09/2019 | TSC/2019-20/C/1 | 20,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 17 | 28/09/2019 | MDMS/2019-20/P/1 | 10,000 | 28/09/2019 | MDMS/2019-20/C/1 | 10,000 | ||||||
28/09/2019 | MDMS/2019-20/R/4 | 341 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 476 | ||||||||||||
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