Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/25 | 160,994 | 01/11/2019 | OWN/2019-20/P/19 | 160,994 | |||||||||
18/11/2019 | MLALADS/2019-20/R/12 | 2,347,000 | 06/11/2019 | JPVN/2019-20/P/43 | 26,123 | |||||||||
19/11/2019 | MPLADS/2019-20/R/8 | 400,000 | 06/11/2019 | JPVN/2019-20/P/44 | 90,000 | |||||||||
14/11/2019 | JPVN/2019-20/P/45 | 10,000 | ||||||||||||
18/11/2019 | JPVN/2019-20/P/46 | 60,000 | ||||||||||||
19/11/2019 | MLALADS/2019-20/P/19 | 150,000 | ||||||||||||
19/11/2019 | MPLADS/2019-20/P/14 | 619 | ||||||||||||
|