Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | 3SFC/2019-20/R/25 | 6,300 | 10/09/2019 | FFC/2019-20/P/52 | 22,320 | |||||||||
04/09/2019 | 3SFC/2019-20/R/26 | 4,000 | 10/09/2019 | MPLADS/2019-20/P/1 | 5,580 | |||||||||
04/09/2019 | 3SFC/2019-20/R/27 | 8,400 | 10/09/2019 | OWN/2019-20/P/13 | 383 | |||||||||
04/09/2019 | 3SFC/2019-20/R/28 | 11,000 | 11/09/2019 | OWN/2019-20/P/12 | 1,050 | |||||||||
05/09/2019 | OWN/2019-20/R/13 | 19,593 | 23/09/2019 | MPLADS/2019-20/P/2 | 29,295 | |||||||||
07/09/2019 | OWN/2019-20/R/14 | 4,522 | 23/09/2019 | TSC/2019-20/P/1 | 18,135 | |||||||||
07/09/2019 | OWN/2019-20/R/15 | 574 | 25/09/2019 | TSC/2019-20/P/2 | 28,910 | |||||||||
07/09/2019 | OWN/2019-20/R/16 | 472 | ||||||||||||
23/09/2019 | 3SFC/2019-20/R/29 | 3,420 | ||||||||||||
23/09/2019 | 3SFC/2019-20/R/30 | 12,800 | ||||||||||||
23/09/2019 | 3SFC/2019-20/R/31 | 3,300 | ||||||||||||
23/09/2019 | 3SFC/2019-20/R/32 | 1,342 | ||||||||||||
26/09/2019 | 3SFC/2019-20/R/33 | 840 | ||||||||||||
30/09/2019 | 3SFC/2019-20/R/34 | 47,000 | ||||||||||||
30/09/2019 | IWDP/2019-20/R/1 | 10 | ||||||||||||
|