Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5ASFC/2019-20/R/3 | 330,000 | 03/10/2019 | 5ASFC/2019-20/P/1 | 165,039.2 | |||||||||
03/10/2019 | MPLADS/2019-20/R/15 | 150,000 | 10/10/2019 | OWN/2019-20/P/16 | 18,730 | |||||||||
15/10/2019 | OWN/2019-20/R/12 | 14,000 | 15/10/2019 | MPLADS/2019-20/P/23 | 104,415 | |||||||||
15/10/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
21/10/2019 | 5ASFC/2019-20/P/2 | 31,215 | ||||||||||||
21/10/2019 | OWN/2019-20/P/18 | 14,140 | ||||||||||||
24/10/2019 | MPLADS/2019-20/P/24 | 150,830 | ||||||||||||
28/10/2019 | MPLADS/2019-20/P/10 | 175,353 | ||||||||||||
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