Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 897,546 | 09/08/2019 | BASP/2019-20/P/1 | 36,000 | |||||||||
19/08/2019 | BASP/2019-20/R/1 | 250,000 | 09/08/2019 | FFC/2019-20/P/4 | 29,061 | |||||||||
23/08/2019 | F4/2019-20/R/12 | 9,000 | 09/08/2019 | FFC/2019-20/P/5 | 65,421 | |||||||||
26/08/2019 | F4/2019-20/R/13 | 6,300 | 19/08/2019 | F4/2019-20/P/5 | 12,600 | |||||||||
26/08/2019 | F4/2019-20/R/14 | 11,000 | 19/08/2019 | F4/2019-20/P/6 | 8,300 | |||||||||
26/08/2019 | F4/2019-20/R/15 | 4,500 | 22/08/2019 | BASP/2019-20/P/2 | 76,785 | |||||||||
22/08/2019 | BASP/2019-20/P/3 | 43,260 | ||||||||||||
22/08/2019 | FFC/2019-20/P/6 | 95,672 | ||||||||||||
22/08/2019 | FFC/2019-20/P/7 | 41,475 | ||||||||||||
22/08/2019 | FFC/2019-20/P/8 | 36,981 | ||||||||||||
22/08/2019 | MPLADS/2019-20/P/1 | 43,120 | ||||||||||||
|