Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/7 | 399,569 | 11/12/2019 | OWN/2019-20/P/43 | 2,908 | |||||||||
09/12/2019 | MLALADS/2019-20/R/1 | 500,000 | 11/12/2019 | PPMS/2019-20/P/2 | 26,400 | |||||||||
09/12/2019 | SSP/2019-20/R/7 | 14,700 | 11/12/2019 | SSP/2019-20/P/4 | 13,650 | |||||||||
09/12/2019 | SSY/2019-20/R/1 | 21,000 | 11/12/2019 | SSY/2019-20/P/1 | 7,350 | |||||||||
20/12/2019 | OWN/2019-20/R/59 | 51,000 | 11/12/2019 | SY/2019-20/P/1 | 2,000 | |||||||||
30/12/2019 | OWN/2019-20/R/60 | 7,873 | 27/12/2019 | OWN/2019-20/P/44 | 7,000 | |||||||||
27/12/2019 | OWN/2019-20/P/45 | 9,332 | ||||||||||||
27/12/2019 | OWN/2019-20/P/46 | 600 | ||||||||||||
30/12/2019 | FFC/2019-20/P/10 | 50,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/9 | 53,568 | ||||||||||||
30/12/2019 | MLALADS/2019-20/P/1 | 500,000 | ||||||||||||
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