Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | F4/2019-20/R/14 | 1,680 | 06/03/2020 | F4/2019-20/P/24 | 3,600 | |||||||||
05/03/2020 | F4/2019-20/R/15 | 11,424 | 06/03/2020 | OWN/2019-20/P/13 | 3,000 | |||||||||
07/03/2020 | F4/2019-20/R/16 | 41,600 | 13/03/2020 | MPLADS/2019-20/P/3 | 15,200 | |||||||||
25/03/2020 | F4/2019-20/R/17 | 27,500 | 13/03/2020 | SDRF/2019-20/P/20 | 12,160 | |||||||||
25/03/2020 | OWN/2019-20/R/9 | 11,760 | 13/03/2020 | SDRF/2019-20/P/21 | 12,160 | |||||||||
18/03/2020 | SDRF/2019-20/P/22 | 16,000 | ||||||||||||
18/03/2020 | SDRF/2019-20/P/23 | 16,000 | ||||||||||||
30/03/2020 | SDRF/2019-20/P/24 | 15,562 | ||||||||||||
30/03/2020 | SDRF/2019-20/P/25 | 20,700 | ||||||||||||
30/03/2020 | SDRF/2019-20/P/26 | 13,800 | ||||||||||||
30/03/2020 | SDRF/2019-20/P/27 | 1,200 | ||||||||||||
30/03/2020 | SDRF/2019-20/P/28 | 1,050 | ||||||||||||
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