Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | NOAPS/2019-20/R/8 | 1,166,020 | 04/11/2019 | NOAPS/2019-20/P/8 | 1,121,100 | |||||||||
25/11/2019 | MLALADS/2019-20/R/5 | 2,000,000 | 14/11/2019 | VYPY/2019-20/P/5 | 15,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/6 | 1,500,000 | 16/11/2019 | JPVN/2019-20/P/17 | 200,000 | |||||||||
30/11/2019 | TSC/2019-20/R/5 | 2,352 | 25/11/2019 | JPVN/2019-20/P/21 | 50,000 | |||||||||
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