Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MPLADS/2019-20/R/2 | 36,000 | 04/06/2019 | FFC/2019-20/P/4 | 7,200 | 04/06/2019 | FFC/2019-20/C/3 | 35,000 | ||||||
04/06/2019 | MPLADS/2019-20/R/3 | 50,000 | 04/06/2019 | FFC/2019-20/P/5 | 6,000 | 13/06/2019 | FFC/2019-20/C/4 | 5,000 | ||||||
08/06/2019 | OWN/2019-20/R/1 | 1,502 | 04/06/2019 | MPLADS/2019-20/P/1 | 36,000 | 25/06/2019 | FFC/2019-20/C/5 | 13,000 | ||||||
11/06/2019 | MPLADS/2019-20/R/1 | 260,000 | 04/06/2019 | MPLADS/2019-20/P/4 | 50,000 | |||||||||
29/06/2019 | OWN/2019-20/R/2 | 302 | 12/06/2019 | MPLADS/2019-20/P/2 | 24,000 | |||||||||
12/06/2019 | MPLADS/2019-20/P/3 | 37,205 | ||||||||||||
16/06/2019 | FFC/2019-20/P/6 | 7,000 | ||||||||||||
16/06/2019 | MPLADS/2019-20/P/5 | 39,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/7 | 4,224 | ||||||||||||
25/06/2019 | FFC/2019-20/P/8 | 14,500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/10 | 48 | ||||||||||||
26/06/2019 | FFC/2019-20/P/9 | 7,308 | ||||||||||||
|