Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | 3SFC/2019-20/R/26 | 30,000 | 05/11/2019 | 3SFC/2019-20/P/24 | 21,000 | |||||||||
04/11/2019 | PMGSY/2019-20/R/3 | 98,000 | 05/11/2019 | 3SFC/2019-20/P/25 | 20,803 | |||||||||
05/11/2019 | 3SFC/2019-20/R/27 | 21,000 | 05/11/2019 | 3SFC/2019-20/P/26 | 50,000 | |||||||||
05/11/2019 | 3SFC/2019-20/R/28 | 20,803 | 05/11/2019 | VMJS/2019-20/P/13 | 50,000 | |||||||||
05/11/2019 | 3SFC/2019-20/R/29 | 50,000 | 05/11/2019 | VMJS/2019-20/P/14 | 50,000 | |||||||||
05/11/2019 | VMJS/2019-20/R/12 | 50,000 | 07/11/2019 | VMJS/2019-20/P/15 | 27,670 | |||||||||
05/11/2019 | VMJS/2019-20/R/13 | 50,000 | 07/11/2019 | VMJS/2019-20/P/16 | 22,000 | |||||||||
07/11/2019 | VMJS/2019-20/R/14 | 27,670 | 20/11/2019 | OWN/2019-20/P/1 | 924 | |||||||||
07/11/2019 | VMJS/2019-20/R/15 | 22,000 | ||||||||||||
18/11/2019 | FFC/2019-20/R/5 | 682,840 | ||||||||||||
|