Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/18 | 20 | 10/10/2019 | FFC/2019-20/P/45 | 30,000 | |||||||||
05/10/2019 | 5THSFC/2019-20/R/20 | 4,500 | 10/10/2019 | FFC/2019-20/P/46 | 16,000 | |||||||||
05/10/2019 | 5THSFC/2019-20/R/21 | 6,300 | 10/10/2019 | FFC/2019-20/P/47 | 14,000 | |||||||||
05/10/2019 | 5THSFC/2019-20/R/22 | 10,000 | 10/10/2019 | MPLADS/2019-20/P/14 | 15,006 | |||||||||
14/10/2019 | MMAY/2019-20/R/1 | 62,500 | 10/10/2019 | MPLADS/2019-20/P/15 | 15,006 | |||||||||
19/10/2019 | OWN/2019-20/R/19 | 20 | 10/10/2019 | SDP/2019-20/P/18 | 14,994 | |||||||||
31/10/2019 | OWN/2019-20/R/20 | 20 | 10/10/2019 | SDP/2019-20/P/19 | 14,994 | |||||||||
28/10/2019 | FFC/2019-20/P/40 | 51,400 | ||||||||||||
28/10/2019 | FFC/2019-20/P/41 | 6,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/42 | 24,072 | ||||||||||||
28/10/2019 | FFC/2019-20/P/43 | 21,063 | ||||||||||||
28/10/2019 | FFC/2019-20/P/44 | 3,009 | ||||||||||||
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