Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | RGPSA/2019-20/R/3 | 9,302 | 12/11/2019 | VKS/2019-20/P/2 | 30,000 | |||||||||
09/11/2019 | CGRGKVP/2019-20/R/14 | 1,301 | 13/11/2019 | CGRGKVP/2019-20/P/5 | 300,000 | |||||||||
09/11/2019 | CGRGKVP/2019-20/R/6 | 1,301 | 13/11/2019 | JPVN/2019-20/P/32 | 80,000 | |||||||||
09/11/2019 | MMPSY/2019-20/R/2 | 720 | 19/11/2019 | MLALADS/2019-20/P/7 | 40,000 | |||||||||
09/11/2019 | VKS/2019-20/R/3 | 14,941 | 30/11/2019 | MPLADS/2019-20/P/1 | 90,000 | |||||||||
09/11/2019 | VKS/2019-20/R/9 | 44,474 | 30/11/2019 | MPLADS/2019-20/P/2 | 96,800 | |||||||||
14/11/2019 | CGRGKVP/2019-20/R/15 | 400,000 | ||||||||||||
14/11/2019 | CGRGKVP/2019-20/R/7 | 400,000 | ||||||||||||
20/11/2019 | MLALADS/2019-20/R/6 | 91,100 | ||||||||||||
25/11/2019 | VKS/2019-20/R/4 | 455,000 | ||||||||||||
30/11/2019 | MLALADS/2019-20/R/7 | 225,000 | ||||||||||||
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