Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 73,310 | 01/10/2019 | MPLADS/2019-20/P/1 | 39,000 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 36,044 | 10/10/2019 | CRF/2019-20/P/2 | 30,000 | |||||||||
31/10/2019 | OWN/2019-20/R/9 | 31,500 | 10/10/2019 | OWN/2019-20/P/13 | 11,100 | |||||||||
10/10/2019 | OWN/2019-20/P/14 | 32,460 | ||||||||||||
25/10/2019 | FFC/2019-20/P/26 | 17,500 | ||||||||||||
25/10/2019 | FFC/2019-20/P/27 | 47,500 | ||||||||||||
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