Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | JPVN/2019-20/R/7 | 887,749 | 11/12/2019 | CGRGKVP/2019-20/P/6 | 466,853 | |||||||||
26/12/2019 | CGRGKVP/2019-20/R/8 | 283,777 | 11/12/2019 | JPVN/2019-20/P/5 | 480,000 | |||||||||
28/12/2019 | CGRGKVP/2019-20/R/9 | 836,481 | 24/12/2019 | JPVN/2019-20/P/6 | 400,000 | |||||||||
28/12/2019 | MLALADS/2019-20/R/10 | 132,919 | 27/12/2019 | CGRGKVP/2019-20/P/7 | 283,700 | |||||||||
31/12/2019 | JPVN/2019-20/P/7 | 120,000 | ||||||||||||
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