Voucher Wise Summary Report
Opening Balance | 3,356,296.41 | |||||||||||||
03/04/2019 | MPLADS/2019-20/R/1 | 180,000 | 03/04/2019 | FFC/2019-20/P/1 | 12,104 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 03/04/2019 | FFC/2019-20/P/2 | 3,000 | |||||||||
05/04/2019 | FFC/2019-20/P/3 | 32,625 | ||||||||||||
08/04/2019 | MPLADS/2019-20/P/1 | 100,000 | ||||||||||||
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