Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | 3SFC/2019-20/R/2 | 4,418 | 10/03/2020 | FFC/2019-20/P/10 | 119,819.44 | |||||||||
18/03/2020 | 3SFC/2019-20/R/3 | 153 | 10/03/2020 | OWN/2019-20/P/5 | 170,673 | |||||||||
27/03/2020 | IAY/2019-20/R/2 | 1,532 | ||||||||||||
28/03/2020 | MPLADS/2019-20/R/2 | 725 | ||||||||||||
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