Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | COB/2019-20/R/3 | 62,217 | 01/11/2019 | MLACDS/2019-20/P/39 | 28,000 | |||||||||
02/11/2019 | Fuel a/c/2019-20/R/10 | 1,423 | 01/11/2019 | SFCG/2019-20/P/242 | 51,519 | |||||||||
02/11/2019 | RGPSA/2019-20/R/3 | 2,811 | 01/11/2019 | SFCG/2019-20/P/243 | 62,902 | |||||||||
02/11/2019 | THAI/2019-20/R/13 | 14,918 | 12/11/2019 | SFCG/2019-20/P/244 | 48,200 | |||||||||
02/11/2019 | THAI/2019-20/R/14 | 3,880 | 19/11/2019 | SFCG/2019-20/P/250 | 143,075 | |||||||||
04/11/2019 | MLACDS/2019-20/R/11 | 25,010 | 19/11/2019 | SFCG/2019-20/P/258 | 32,310 | |||||||||
06/11/2019 | PF/2019-20/R/7 | 41,300 | 22/11/2019 | SFCG/2019-20/P/257 | 82,230 | |||||||||
15/11/2019 | SFCG/2019-20/R/152 | 2,557,853 | 22/11/2019 | SFCG/2019-20/P/260 | 1,647,842 | |||||||||
15/11/2019 | SFCG/2019-20/R/153 | 103,342 | 25/11/2019 | SFCG/2019-20/P/253 | 93,222 | |||||||||
26/11/2019 | Fuel a/c/2019-20/R/11 | 9,000 | 25/11/2019 | SFCG/2019-20/P/256 | 674,320 | |||||||||
28/11/2019 | SFCG/2019-20/P/261 | 313,979 | ||||||||||||
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