Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | 3SFC/2019-20/R/1 | 26,700 | 10/05/2019 | SDP/2019-20/P/2 | 24,380 | |||||||||
09/05/2019 | 3SFC/2019-20/R/2 | 18,900 | 10/05/2019 | SDP/2019-20/P/3 | 2,500 | |||||||||
09/05/2019 | 3SFC/2019-20/R/3 | 12,000 | 20/05/2019 | MPLADS/2019-20/P/1 | 28,935 | |||||||||
23/05/2019 | 3SFC/2019-20/R/4 | 8,900 | 20/05/2019 | OWN/2019-20/P/7 | 19,200 | |||||||||
23/05/2019 | 3SFC/2019-20/R/5 | 8,900 | 30/05/2019 | OWN/2019-20/P/8 | 68,760 | |||||||||
23/05/2019 | 3SFC/2019-20/R/6 | 6,300 | ||||||||||||
23/05/2019 | 3SFC/2019-20/R/7 | 4,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/1 | 6,140 | ||||||||||||
30/05/2019 | OWN/2019-20/R/2 | 6,140 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 5,597 | ||||||||||||
31/05/2019 | OWN/2019-20/R/3 | 10,183 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 19,903 | ||||||||||||
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