Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/8 | 31,271 | 01/09/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
14/09/2019 | TSC/2019-20/R/2 | 27,400 | 14/09/2019 | TSC/2019-20/P/1 | 290,000 | |||||||||
14/09/2019 | TSC/2019-20/R/3 | 72,636 | 14/09/2019 | TSC/2019-20/P/2 | 72,636 | |||||||||
17/09/2019 | NOAPS/2019-20/R/4 | 350 | 30/09/2019 | TSC/2019-20/P/3 | 36,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 1,508 | ||||||||||||
28/09/2019 | SSY/2019-20/R/3 | 3,723 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/4 | 30,000 | ||||||||||||
30/09/2019 | TSC/2019-20/R/4 | 36,000 | ||||||||||||
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