Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | MLALADS/2019-20/R/2 | 120,000 | 10/02/2020 | FFC/2019-20/P/12 | 45,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/25 | 19,250 | 10/02/2020 | FFC/2019-20/P/13 | 34,500 | |||||||||
10/02/2020 | NOAPS/2019-20/R/26 | 350 | 10/02/2020 | FFC/2019-20/P/14 | 49,300 | |||||||||
10/02/2020 | PPMS/2019-20/R/3 | 16,800 | 10/02/2020 | FFC/2019-20/P/15 | 47,200 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/1 | 119,167 | 10/02/2020 | FFC/2019-20/P/16 | 43,300 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/2 | 155,734 | 12/02/2020 | FFC/2019-20/P/17 | 47,520 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 5,871 | 17/02/2020 | FFC/2019-20/P/18 | 48,840 | |||||||||
18/02/2020 | MLALADS/2019-20/P/2 | 120,000 | ||||||||||||
28/02/2020 | MMSGVY/2019-20/P/1 | 155,700 | ||||||||||||
28/02/2020 | MMSGVY/2019-20/P/2 | 119,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/19 | 118 | ||||||||||||
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