Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | 3SFC/2019-20/R/7 | 34,920 | 01/10/2019 | FFC/2019-20/P/7 | 14,300 | |||||||||
21/10/2019 | FFC/2019-20/R/3 | 20,868 | 01/10/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
21/10/2019 | MPLADS/2019-20/R/1 | 200,000 | 01/10/2019 | OWN/2019-20/P/4 | 1,575 | |||||||||
21/10/2019 | OWN/2019-20/R/6 | 26,301 | 30/10/2019 | MPLADS/2019-20/P/1 | 38,050 | |||||||||
21/10/2019 | SDP/2019-20/R/1 | 200,000 | ||||||||||||
21/10/2019 | SDP/2019-20/R/2 | 200,000 | ||||||||||||
21/10/2019 | SDP/2019-20/R/3 | 120,000 | ||||||||||||
21/10/2019 | VMJS/2019-20/R/1 | 250,000 | ||||||||||||
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