Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | 5THSFC/2019-20/R/5 | 30,000 | 07/09/2019 | F4/2019-20/P/10 | 6,739 | |||||||||
07/09/2019 | 5THSFC/2019-20/R/6 | 18,900 | 07/09/2019 | F4/2019-20/P/11 | 6,739 | |||||||||
07/09/2019 | 5THSFC/2019-20/R/7 | 13,500 | 07/09/2019 | F4/2019-20/P/12 | 28,000 | |||||||||
07/09/2019 | 5THSFC/2019-20/R/9 | 9,000 | 07/09/2019 | F4/2019-20/P/13 | 28,000 | |||||||||
07/09/2019 | MPLADS/2019-20/R/1 | 150,000 | 07/09/2019 | F4/2019-20/P/14 | 11,821 | |||||||||
07/09/2019 | OWN/2019-20/R/20 | 50 | 07/09/2019 | F4/2019-20/P/15 | 11,821 | |||||||||
07/09/2019 | OWN/2019-20/R/21 | 50 | 07/09/2019 | OWN/2019-20/P/18 | 37 | |||||||||
07/09/2019 | OWN/2019-20/R/22 | 100 | 23/09/2019 | 5THSFC/2019-20/P/7 | 1,500 | |||||||||
23/09/2019 | OWN/2019-20/R/23 | 3,000 | 23/09/2019 | FFC/2019-20/P/10 | 2,930 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 14,231 | 23/09/2019 | FFC/2019-20/P/9 | 24,200 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 33,455 | 23/09/2019 | LDP/2019-20/P/7 | 30,000 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 1,330 | 23/09/2019 | MPLADS/2019-20/P/1 | 29,172 | |||||||||
23/09/2019 | MPLADS/2019-20/P/2 | 29,172 | ||||||||||||
23/09/2019 | MPLADS/2019-20/P/3 | 25,200 | ||||||||||||
23/09/2019 | MPLADS/2019-20/P/4 | 25,200 | ||||||||||||
23/09/2019 | MPLADS/2019-20/P/5 | 23,147 | ||||||||||||
23/09/2019 | MPLADS/2019-20/P/6 | 23,147 | ||||||||||||
23/09/2019 | OWN/2019-20/P/19 | 1,587 | ||||||||||||
23/09/2019 | OWN/2019-20/P/20 | 389 | ||||||||||||
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