Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NOAPS/2019-20/R/24 | 190,500 | 09/12/2019 | MLALADS/2019-20/P/18 | 277,900 | |||||||||
07/12/2019 | NOAPS/2019-20/R/9 | 2,653,700 | 10/12/2019 | NOAPS/2019-20/P/6 | 13,858,000 | |||||||||
08/12/2019 | MLALADS/2019-20/R/3 | 200,000 | 16/12/2019 | JPVN/2019-20/P/15 | 412,700 | |||||||||
18/12/2019 | MLALADS/2019-20/R/4 | 500,000 | ||||||||||||
25/12/2019 | MLALADS/2019-20/R/5 | 7,118 | ||||||||||||
31/12/2019 | TSC/2019-20/R/5 | 69 | ||||||||||||
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