Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/19 | 40,000 | 01/09/2019 | FFC/2019-20/P/21 | 395,704 | |||||||||
07/09/2019 | FFC/2019-20/R/3 | 12,547 | 03/09/2019 | FFC/2019-20/P/14 | 115,214 | |||||||||
17/09/2019 | MLALADS/2019-20/R/3 | 170,000 | 07/09/2019 | FFC/2019-20/P/15 | 33,465 | |||||||||
17/09/2019 | NOAPS/2019-20/R/1 | 5,200 | 07/09/2019 | FFC/2019-20/P/16 | 251,197 | |||||||||
28/09/2019 | MLALADS/2019-20/R/4 | 2,609 | 07/09/2019 | FFC/2019-20/P/17 | 62,890 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/4 | 30,000 | 07/09/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
08/09/2019 | FFC/2019-20/P/18 | 7,854 | ||||||||||||
08/09/2019 | FFC/2019-20/P/19 | 3,250 | ||||||||||||
09/09/2019 | FFC/2019-20/P/20 | 63,940 | ||||||||||||
09/09/2019 | OWN/2019-20/P/16 | 39,998 | ||||||||||||
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