Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | 3SFC/2019-20/R/2 | 1,720 | 11/09/2019 | 3SFC/2019-20/P/1 | 3,223 | |||||||||
08/09/2019 | FFC/2019-20/R/3 | 8,439 | 11/09/2019 | F4/2019-20/P/11 | 13,500 | |||||||||
08/09/2019 | MPLADS/2019-20/R/2 | 60 | 11/09/2019 | OWN/2019-20/P/7 | 450 | |||||||||
08/09/2019 | SDP/2019-20/R/2 | 78 | 23/09/2019 | 3SFC/2019-20/P/2 | 6,030.22 | |||||||||
08/09/2019 | TSC/2019-20/R/2 | 1,035 | 23/09/2019 | 3SFC/2019-20/P/3 | 13,013 | |||||||||
11/09/2019 | F4/2019-20/R/8 | 27,000 | 23/09/2019 | FFC/2019-20/P/10 | 7,299.74 | |||||||||
25/09/2019 | F4/2019-20/R/5 | 8,000 | 23/09/2019 | FFC/2019-20/P/4 | 11,743 | |||||||||
25/09/2019 | F4/2019-20/R/6 | 16,350 | 23/09/2019 | FFC/2019-20/P/5 | 6,348 | |||||||||
23/09/2019 | FFC/2019-20/P/6 | 9,204 | ||||||||||||
23/09/2019 | FFC/2019-20/P/7 | 12,695 | ||||||||||||
23/09/2019 | FFC/2019-20/P/8 | 12,695 | ||||||||||||
23/09/2019 | FFC/2019-20/P/9 | 10,791 | ||||||||||||
25/09/2019 | TSC/2019-20/P/1 | 15,869 | ||||||||||||
26/09/2019 | FFC/2019-20/P/11 | 415 | ||||||||||||
26/09/2019 | FFC/2019-20/P/12 | 503 | ||||||||||||
26/09/2019 | FFC/2019-20/P/13 | 563 | ||||||||||||
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