Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | ZPVN/2019-20/R/8 | 125,000 | 05/11/2019 | MLALADS/2019-20/P/18 | 380,000 | |||||||||
14/11/2019 | ZPVN/2019-20/R/9 | 176,772 | 14/11/2019 | ZPVN/2019-20/P/13 | 176,772 | |||||||||
27/11/2019 | MLALADS/2019-20/R/62 | 53,813 | 15/11/2019 | JPVN/2019-20/P/17 | 109,812 | |||||||||
27/11/2019 | MLALADS/2019-20/R/63 | 750,000 | 27/11/2019 | MLALADS/2019-20/P/19 | 180,000 | |||||||||
27/11/2019 | MLALADS/2019-20/R/64 | 123,570 | 28/11/2019 | CGRGKVP/2019-20/P/8 | 274,732 | |||||||||
27/11/2019 | MLALADS/2019-20/R/65 | 148,416 | 28/11/2019 | JPVN/2019-20/P/18 | 158,644 | |||||||||
27/11/2019 | MLALADS/2019-20/R/66 | 124,361 | 29/11/2019 | MLALADS/2019-20/P/22 | 499,361 | |||||||||
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