Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/19 | 50 | 03/10/2019 | F4/2019-20/P/19 | 6,300 | |||||||||
23/10/2019 | VKVNY/2019-20/R/3 | 120,000 | 03/10/2019 | F4/2019-20/P/20 | 4,000 | |||||||||
30/10/2019 | OWN/2019-20/R/20 | 200 | 03/10/2019 | F4/2019-20/P/21 | 2,100 | |||||||||
30/10/2019 | OWN/2019-20/R/21 | 50 | 03/10/2019 | FFC/2019-20/P/22 | 36,870 | |||||||||
30/10/2019 | VKVNY/2019-20/R/4 | 40,000 | 03/10/2019 | OWN/2019-20/P/26 | 150 | |||||||||
30/10/2019 | VKVNY/2019-20/R/5 | 80,000 | 16/10/2019 | FFC/2019-20/P/23 | 1,800 | |||||||||
16/10/2019 | MPLADS/2019-20/P/1 | 16,620 | ||||||||||||
23/10/2019 | FFC/2019-20/P/24 | 37,962 | ||||||||||||
23/10/2019 | FFC/2019-20/P/25 | 34,065 | ||||||||||||
23/10/2019 | FFC/2019-20/P/26 | 6,195 | ||||||||||||
23/10/2019 | FFC/2019-20/P/27 | 41,108 | ||||||||||||
23/10/2019 | FFC/2019-20/P/28 | 8,494 | ||||||||||||
23/10/2019 | FFC/2019-20/P/29 | 35,752 | ||||||||||||
23/10/2019 | MPLADS/2019-20/P/2 | 16,307 | ||||||||||||
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