Voucher Wise Summary Report
Opening Balance | 2,544,818.58 | |||||||||||||
02/04/2019 | 3SFC/2019-20/R/1 | 5,000 | 02/04/2019 | 3SFC/2019-20/P/1 | 4,150 | |||||||||
10/04/2019 | MPLADS/2019-20/R/2 | 50,000 | 10/04/2019 | MPLADS/2019-20/P/1 | 18,996 | |||||||||
20/04/2019 | VMJS/2019-20/R/1 | 20,000 | 16/04/2019 | F4/2019-20/P/1 | 29,580 | |||||||||
16/04/2019 | FFC/2019-20/P/1 | 56,200 | ||||||||||||
16/04/2019 | MPLADS/2019-20/P/2 | 4,350 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 43,102 | ||||||||||||
20/04/2019 | VMJS/2019-20/P/1 | 17,969 | ||||||||||||
|