Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/49 | 1,940 | 02/02/2020 | OWN/2019-20/P/42 | 572 | |||||||||
07/02/2020 | FFC/2019-20/R/3 | 1,000,000 | 03/02/2020 | MPLADS/2019-20/P/6 | 14,000 | |||||||||
12/02/2020 | OWN/2019-20/R/50 | 1,221 | 12/02/2020 | SFCV/2019-20/P/13 | 95,561 | |||||||||
13/02/2020 | OWN/2019-20/P/43 | 188,213 | ||||||||||||
13/02/2020 | SFCV/2019-20/P/14 | 511,787 | ||||||||||||
15/02/2020 | FFC/2019-20/P/18 | 25,900 | ||||||||||||
20/02/2020 | OWN/2019-20/P/44 | 32,790 | ||||||||||||
28/02/2020 | OWN/2019-20/P/45 | 50,000 | ||||||||||||
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