Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/4 | 3,564 | 30/08/2019 | MLALADS/2019-20/P/1 | 2,000 | |||||||||
29/08/2019 | OWN/2019-20/R/1 | 2,000 | 30/08/2019 | OWN/2019-20/P/2 | 36,230 | |||||||||
29/08/2019 | OWN/2019-20/R/2 | 1,076 | 30/08/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
29/08/2019 | OWN/2019-20/R/3 | 4,279 | 30/08/2019 | TSC/2019-20/P/2 | 217,993.3 | |||||||||
29/08/2019 | OWN/2019-20/R/4 | 283 | ||||||||||||
30/08/2019 | MMSGVY/2019-20/R/1 | 27,504 | ||||||||||||
30/08/2019 | OWN/2019-20/R/5 | 86,250 | ||||||||||||
30/08/2019 | SSA/2019-20/R/1 | 1,000,000 | ||||||||||||
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