Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | CRF/2019-20/R/11 | 14,650 | 15/12/2019 | CRF/2019-20/P/8 | 14,650 | |||||||||
06/12/2019 | SDP/2019-20/R/3 | 78,200 | 15/12/2019 | CRF/2019-20/P/9 | 30,000 | |||||||||
06/12/2019 | VKVNY/2019-20/R/3 | 24,250 | 15/12/2019 | MPLADS/2019-20/P/3 | 15,760 | |||||||||
28/12/2019 | CRF/2019-20/R/12 | 40,000 | 15/12/2019 | SDP/2019-20/P/2 | 78,200 | |||||||||
28/12/2019 | VKVNY/2019-20/R/4 | 70,000 | 15/12/2019 | VKVNY/2019-20/P/2 | 24,250 | |||||||||
31/12/2019 | F4/2019-20/R/11 | 33,000 | 30/12/2019 | CRF/2019-20/P/10 | 20,000 | |||||||||
31/12/2019 | F4/2019-20/R/12 | 12,000 | 30/12/2019 | MPLADS/2019-20/P/4 | 40,000 | |||||||||
31/12/2019 | F4/2019-20/R/13 | 18,900 | ||||||||||||
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