Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | MLALADS/2019-20/R/2 | 75,000 | 03/12/2019 | FFC/2019-20/P/9 | 45,000 | |||||||||
11/12/2019 | SSP/2019-20/R/13 | 11,200 | 06/12/2019 | FFC/2019-20/P/10 | 36,000 | |||||||||
11/12/2019 | SSP/2019-20/R/14 | 23,800 | 06/12/2019 | MLALADS/2019-20/P/3 | 75,000 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 3,450 | 20/12/2019 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
18/12/2019 | FFC/2019-20/R/7 | 548,600 | 26/12/2019 | FFC/2019-20/P/11 | 30,000 | |||||||||
26/12/2019 | SSA/2019-20/R/1 | 20,000 | 26/12/2019 | FFC/2019-20/P/12 | 92,249 | |||||||||
26/12/2019 | FFC/2019-20/P/13 | 15,631 | ||||||||||||
26/12/2019 | SSA/2019-20/P/1 | 20,000 | ||||||||||||
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