Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/P/116 | 7,392 | ||||||||||||
12/01/2021 | SFC/2020-21/P/38 | 200,000 | ||||||||||||
12/01/2021 | SFC/2020-21/P/39 | 75,000 | ||||||||||||
13/01/2021 | GGY/2020-21/P/28 | 3,450 | ||||||||||||
13/01/2021 | GGY/2020-21/P/40 | 3,778 | ||||||||||||
13/01/2021 | GGY/2020-21/P/41 | 4,500 | ||||||||||||
13/01/2021 | MPLADS/2020-21/P/63 | 9,000 | ||||||||||||
13/01/2021 | SDPF/2020-21/P/8 | 4,500 | ||||||||||||
13/01/2021 | SFC/2020-21/P/40 | 750,000 | ||||||||||||
13/01/2021 | SFC/2020-21/P/41 | 25,000 | ||||||||||||
15/01/2021 | MPLADS/2020-21/P/64 | 15,000 | ||||||||||||
15/01/2021 | MPLADS/2020-21/P/65 | 15,000 | ||||||||||||
15/01/2021 | MPLADS/2020-21/P/66 | 15,000 | ||||||||||||
15/01/2021 | MPLADS/2020-21/P/67 | 15,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/117 | 2,965 | ||||||||||||
20/01/2021 | SFC/2020-21/P/34 | 205,000 | ||||||||||||
22/01/2021 | SFC/2020-21/P/33 | 100,000 | ||||||||||||
29/01/2021 | BPGY/2020-21/P/6 | 10,000 | ||||||||||||
29/01/2021 | GGY/2020-21/P/29 | 4,500 | ||||||||||||
29/01/2021 | MPLADS/2020-21/P/60 | 3,000 | ||||||||||||
29/01/2021 | MPLADS/2020-21/P/61 | 9,000 | ||||||||||||
29/01/2021 | SDPF/2020-21/P/9 | 6,000 | ||||||||||||
29/01/2021 | SFC/2020-21/P/31 | 3,000 | ||||||||||||
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