Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | F4/2019-20/R/29 | 10,000 | 24/01/2020 | FFC/2019-20/P/17 | 22,600 | |||||||||
03/01/2020 | F4/2019-20/R/30 | 6,300 | 24/01/2020 | FFC/2019-20/P/18 | 61,000 | |||||||||
03/01/2020 | F4/2019-20/R/31 | 4,500 | 24/01/2020 | FFC/2019-20/P/19 | 96,331 | |||||||||
03/01/2020 | MPLADS/2019-20/R/1 | 65,000 | 24/01/2020 | OWN/2019-20/P/29 | 1,070 | |||||||||
03/01/2020 | OWN/2019-20/R/14 | 200 | 24/01/2020 | OWN/2019-20/P/30 | 560 | |||||||||
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