Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | MPLADS/2019-20/R/2 | 100,000 | 06/02/2020 | FFC/2019-20/P/25 | 3,600 | 27/02/2020 | OWN/2019-20/C/1 | 2,286 | ||||||
19/02/2020 | MPLADS/2019-20/R/3 | 80,000 | 06/02/2020 | FFC/2019-20/P/26 | 9,450 | |||||||||
19/02/2020 | VKVNY/2019-20/R/4 | 40,000 | 06/02/2020 | FFC/2019-20/P/27 | 21,790 | |||||||||
19/02/2020 | VKVNY/2019-20/R/5 | 10,000 | 12/02/2020 | FFC/2019-20/P/28 | 39,862 | |||||||||
27/02/2020 | OWN/2019-20/R/10 | 2,107 | 13/02/2020 | FFC/2019-20/P/29 | 17,147 | |||||||||
27/02/2020 | OWN/2019-20/R/11 | 179 | 13/02/2020 | FFC/2019-20/P/30 | 18,765 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 24,570 | 13/02/2020 | FFC/2019-20/P/31 | 15,853 | |||||||||
29/02/2020 | OWN/2019-20/R/12 | 2,591 | 13/02/2020 | FFC/2019-20/P/32 | 13,912 | |||||||||
13/02/2020 | FFC/2019-20/P/33 | 15,853 | ||||||||||||
13/02/2020 | FFC/2019-20/P/34 | 10,030 | ||||||||||||
13/02/2020 | FFC/2019-20/P/35 | 10,676 | ||||||||||||
13/02/2020 | FFC/2019-20/P/36 | 18,118 | ||||||||||||
26/02/2020 | 3SFC/2019-20/P/24 | 30,600 | ||||||||||||
26/02/2020 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/23 | 600 | ||||||||||||
26/02/2020 | OWN/2019-20/P/24 | 2,800 | ||||||||||||
26/02/2020 | OWN/2019-20/P/25 | 647 | ||||||||||||
29/02/2020 | FFC/2019-20/P/37 | 1,944 | ||||||||||||
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