Voucher Wise Summary Report
Opening Balance | 2,264,597.43 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 20,640 | 04/04/2019 | MPLADS/2019-20/P/1 | 6,320 | |||||||||
11/04/2019 | 3SFC/2019-20/R/1 | 12,000 | 04/04/2019 | VKVNY/2019-20/P/1 | 21,488 | |||||||||
11/04/2019 | 3SFC/2019-20/R/2 | 26,700 | 04/04/2019 | VKVNY/2019-20/P/2 | 14,220 | |||||||||
17/04/2019 | 3SFC/2019-20/R/3 | 18,900 | 06/04/2019 | FFC/2019-20/P/1 | 16,333 | |||||||||
30/04/2019 | FFC/2019-20/R/2 | 28,209 | 06/04/2019 | FFC/2019-20/P/2 | 4,500 | |||||||||
|