Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | MLALADS/2019-20/R/1 | 200,000 | 27/12/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
27/12/2019 | FFC/2019-20/R/10 | 725,785 | 27/12/2019 | GPMKHA/2019-20/P/3 | 200,000 | |||||||||
27/12/2019 | FFC/2019-20/R/8 | 108 | 28/12/2019 | FFC/2019-20/P/11 | 500,000 | |||||||||
27/12/2019 | FFC/2019-20/R/9 | 3,667 | 28/12/2019 | FFC/2019-20/P/12 | 32,500 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 52,000 | 28/12/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
29/12/2019 | FFC/2019-20/R/11 | 621 | ||||||||||||
29/12/2019 | FFC/2019-20/R/12 | 352 | ||||||||||||
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