Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | SDP/2019-20/R/3 | 17,566 | 09/09/2019 | FFC/2019-20/P/30 | 35,682 | 07/09/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
11/09/2019 | FFC/2019-20/R/5 | 10,900 | 09/09/2019 | FFC/2019-20/P/31 | 10,900 | |||||||||
12/09/2019 | MPLADS/2019-20/R/1 | 2,628 | 11/09/2019 | FFC/2019-20/P/32 | 77,912 | |||||||||
12/09/2019 | VMJS/2019-20/R/2 | 11,500 | 13/09/2019 | 5THSFC/2019-20/P/8 | 12,000 | |||||||||
20/09/2019 | FFC/2019-20/R/4 | 4,750 | 13/09/2019 | FFC/2019-20/P/34 | 21,210 | |||||||||
28/09/2019 | FFC/2019-20/R/6 | 10,142 | 13/09/2019 | FFC/2019-20/P/35 | 10,605 | |||||||||
13/09/2019 | FFC/2019-20/P/36 | 10,900 | ||||||||||||
13/09/2019 | MPLADS/2019-20/P/3 | 46,057 | ||||||||||||
13/09/2019 | OWN/2019-20/P/10 | 21,998 | ||||||||||||
13/09/2019 | OWN/2019-20/P/11 | 1,300 | ||||||||||||
13/09/2019 | OWN/2019-20/P/9 | 33,344 | ||||||||||||
13/09/2019 | VMJS/2019-20/P/2 | 599,146 | ||||||||||||
20/09/2019 | FFC/2019-20/P/33 | 68,442 | ||||||||||||
20/09/2019 | FFC/2019-20/P/37 | 117,801 | ||||||||||||
|