Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | 5THSFC/2019-20/R/11 | 11,000 | 14/02/2020 | OWN/2019-20/P/31 | 690 | |||||||||
19/02/2020 | 5THSFC/2019-20/R/12 | 10,300 | 26/02/2020 | OWN/2019-20/P/32 | 707 | |||||||||
19/02/2020 | MPLADS/2019-20/R/1 | 80,000 | ||||||||||||
19/02/2020 | MPLADS/2019-20/R/2 | 80,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/49 | 200 | ||||||||||||
19/02/2020 | VKVNY/2019-20/R/7 | 120,000 | ||||||||||||
19/02/2020 | VKVNY/2019-20/R/8 | 50,000 | ||||||||||||
|