Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | SSP/2019-20/R/11 | 21,600 | 09/12/2019 | SSP/2019-20/P/3 | 192,550 | |||||||||
09/12/2019 | SSP/2019-20/R/12 | 216,050 | 09/12/2019 | SSY/2019-20/P/4 | 73,500 | |||||||||
09/12/2019 | SSY/2019-20/R/6 | 66,150 | 14/12/2019 | MMSGVY/2019-20/P/25 | 18,000 | |||||||||
18/12/2019 | FFC/2019-20/R/13 | 614,419 | 14/12/2019 | NRDWSP/2019-20/P/2 | 17.7 | |||||||||
18/12/2019 | FFC/2019-20/R/14 | 89,202 | 14/12/2019 | VKS/2019-20/P/24 | 65,546 | |||||||||
18/12/2019 | FFC/2019-20/R/15 | 3,869 | 23/12/2019 | MMSGVY/2019-20/P/27 | 66,540 | |||||||||
18/12/2019 | FFC/2019-20/R/16 | 4,250 | 23/12/2019 | MMSGVY/2019-20/P/28 | 17.7 | |||||||||
18/12/2019 | FFC/2019-20/R/17 | 657 | 23/12/2019 | NRDWSP/2019-20/P/3 | 222.1 | |||||||||
23/12/2019 | VKS/2019-20/P/25 | 47,600 | ||||||||||||
23/12/2019 | VKS/2019-20/P/26 | 72,000 | ||||||||||||
23/12/2019 | VKS/2019-20/P/27 | 10,200 | ||||||||||||
23/12/2019 | VKS/2019-20/P/28 | 9,936 | ||||||||||||
23/12/2019 | VKS/2019-20/P/29 | 9,936 | ||||||||||||
23/12/2019 | VKS/2019-20/P/30 | 4,928 | ||||||||||||
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