Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | CSIDS/2019-20/R/3 | 14,099 | 01/04/2019 | CSIDS/2019-20/P/1 | 83,899.4 | |||||||||
01/04/2019 | MPLADS/2019-20/R/1 | 81,045 | 01/04/2019 | IWSC/2019-20/P/1 | 11,739.5 | |||||||||
01/04/2019 | PAR/2019-20/R/1 | 134,956 | 01/04/2019 | PUSRP/2019-20/P/1 | 326,579 | |||||||||
01/04/2019 | SSS/2019-20/R/2 | 6,023 | 01/04/2019 | SFCG/2019-20/P/1 | 287,861.4 | |||||||||
30/04/2019 | CSIDS/2019-20/R/2 | 2,800 | 30/04/2019 | SSS/2019-20/P/1 | 8,092 | |||||||||
30/04/2019 | MPLADS/2019-20/R/2 | 3,491 | ||||||||||||
30/04/2019 | PUSRP/2019-20/R/1 | 295,800 | ||||||||||||
30/04/2019 | SSS/2019-20/R/1 | 227 | ||||||||||||
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