Voucher Wise Summary Report
Opening Balance | 1,418,588.31 | |||||||||||||
20/04/2019 | F4/2019-20/R/1 | 18,900 | 23/04/2019 | SDP/2019-20/P/1 | 35,000 | 30/04/2019 | FFC/2019-20/C/2 | 37,980 | ||||||
20/04/2019 | F4/2019-20/R/2 | 12,000 | 30/04/2019 | FFC/2019-20/P/69 | 3,020 | |||||||||
20/04/2019 | F4/2019-20/R/3 | 29,580 | 30/04/2019 | MPLADS/2019-20/P/5 | 18,120 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 200 | 30/04/2019 | SDP/2019-20/P/22 | 18,120 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 10,000 | ||||||||||||
20/04/2019 | SDP/2019-20/R/1 | 50,000 | ||||||||||||
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