Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/5 | 144 | 01/12/2019 | IAY/2019-20/P/2 | 55,010.62 | 04/12/2019 | FFC/2019-20/C/1 | 52,800 | ||||||
10/12/2019 | FFC/2019-20/R/6 | 304,018 | 04/12/2019 | FFC/2019-20/P/10 | 17,174 | 04/12/2019 | FFC/2019-20/C/2 | 17,174 | ||||||
24/12/2019 | IAY/2019-20/R/1 | 320,000 | 04/12/2019 | FFC/2019-20/P/9 | 52,800 | 05/12/2019 | MMSGVY/2019-20/C/2 | 78,547 | ||||||
27/12/2019 | FFC/2019-20/R/7 | 2,402 | 05/12/2019 | MMSGVY/2019-20/P/1 | 78,547 | 24/12/2019 | TSC/2019-20/C/1 | 76,800 | ||||||
27/12/2019 | GPMKHA/2019-20/R/3 | 84 | 06/12/2019 | FFC/2019-20/P/11 | 11,348 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | 481 | 09/12/2019 | FFC/2019-20/P/12 | 304,018 | |||||||||
09/12/2019 | PPMS/2019-20/P/2 | 50,400 | ||||||||||||
09/12/2019 | TSC/2019-20/P/2 | 320,000 | ||||||||||||
25/12/2019 | TSC/2019-20/P/1 | 76,800 | ||||||||||||
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