Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/34 | 200 | 12/02/2020 | FFC/2019-20/P/35 | 13,280 | |||||||||
14/02/2020 | OWN/2019-20/R/35 | 200 | 12/02/2020 | FFC/2019-20/P/36 | 27,667 | |||||||||
29/02/2020 | FFC/2019-20/R/17 | 14,094 | 12/02/2020 | FFC/2019-20/P/37 | 41,714 | |||||||||
29/02/2020 | FFC/2019-20/R/18 | 25,423 | 12/02/2020 | FFC/2019-20/P/38 | 16,420 | |||||||||
29/02/2020 | MPLADS/2019-20/R/4 | 9 | 12/02/2020 | FFC/2019-20/P/39 | 6,338 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 2,768 | 12/02/2020 | OWN/2019-20/P/22 | 1,300 | |||||||||
29/02/2020 | SDP/2019-20/R/4 | 150,000 | 12/02/2020 | OWN/2019-20/P/23 | 1,500 | |||||||||
29/02/2020 | SDP/2019-20/R/5 | 626 | 12/02/2020 | OWN/2019-20/P/24 | 10,750 | |||||||||
29/02/2020 | TSC/2019-20/R/5 | 6 | 12/02/2020 | OWN/2019-20/P/25 | 6,300 | |||||||||
12/02/2020 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/27 | 21,169 | ||||||||||||
12/02/2020 | OWN/2019-20/P/28 | 480 | ||||||||||||
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