Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5THSFC/2019-20/R/14 | 4,500 | 07/10/2019 | 5THSFC/2019-20/P/16 | 4,500 | |||||||||
01/10/2019 | 5THSFC/2019-20/R/15 | 6,300 | 07/10/2019 | OWN/2019-20/P/13 | 300 | |||||||||
01/10/2019 | 5THSFC/2019-20/R/16 | 10,000 | 22/10/2019 | MPLADS/2019-20/P/2 | 12,044 | |||||||||
01/10/2019 | MPLADS/2019-20/R/1 | 25,000 | 24/10/2019 | 5THSFC/2019-20/P/17 | 9,250 | |||||||||
22/10/2019 | 5THSFC/2019-20/R/17 | 4,500 | 24/10/2019 | MPLADS/2019-20/P/3 | 1,000 | |||||||||
22/10/2019 | 5THSFC/2019-20/R/18 | 6,300 | 24/10/2019 | MPLADS/2019-20/P/4 | 150 | |||||||||
22/10/2019 | 5THSFC/2019-20/R/19 | 10,000 | 24/10/2019 | MPLADS/2019-20/P/5 | 1,000 | |||||||||
22/10/2019 | 5THSFC/2019-20/R/20 | 20,720 | 24/10/2019 | MPLADS/2019-20/P/6 | 20,596 | |||||||||
24/10/2019 | OWN/2019-20/P/14 | 342 | ||||||||||||
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