Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | MLALADS/2019-20/R/9 | 72,000 | 04/11/2019 | MLALADS/2019-20/P/21 | 86,900 | |||||||||
18/11/2019 | CGRGKVP/2019-20/R/5 | 405,776 | 04/11/2019 | MLALADS/2019-20/P/22 | 74,115 | |||||||||
29/11/2019 | CGRGKVP/2019-20/R/6 | 704,000 | 04/11/2019 | MLALADS/2019-20/P/23 | 24,623 | |||||||||
29/11/2019 | MPLADS/2019-20/R/9 | 43,705 | 06/11/2019 | MPLADS/2019-20/P/8 | 175,770 | |||||||||
30/11/2019 | MLALADS/2019-20/R/10 | 1,305,000 | 21/11/2019 | CGRGKVP/2019-20/P/5 | 85,776 | |||||||||
21/11/2019 | CGRGKVP/2019-20/P/6 | 240,000 | ||||||||||||
26/11/2019 | JPVN/2019-20/P/19 | 59,510 | ||||||||||||
28/11/2019 | CGRGKVP/2019-20/P/7 | 80,000 | ||||||||||||
30/11/2019 | MLALADS/2019-20/P/24 | 72,000 | ||||||||||||
30/11/2019 | MLALADS/2019-20/P/25 | 390,000 | ||||||||||||
30/11/2019 | MLALADS/2019-20/P/26 | 390,000 | ||||||||||||
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