Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | F4/2019-20/R/13 | 3,600 | 04/02/2020 | F4/2019-20/P/23 | 16,500 | |||||||||
17/02/2020 | MPLADS/2019-20/R/2 | 100,000 | 14/02/2020 | OWN/2019-20/P/12 | 370 | |||||||||
17/02/2020 | OWN/2019-20/R/7 | 310 | 17/02/2020 | SDRF/2019-20/P/18 | 12,160 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 15,645 | 17/02/2020 | SDRF/2019-20/P/19 | 12,160 | |||||||||
29/02/2020 | OWN/2019-20/R/8 | 4,373 | ||||||||||||
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