Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MLALADS/2019-20/R/11 | 250,000 | 26/02/2020 | CGRGKVP/2019-20/P/26 | 373,375 | |||||||||
06/02/2020 | CGRGKVP/2019-20/R/17 | 423,375 | 26/02/2020 | MLALADS/2019-20/P/39 | 120,000 | |||||||||
12/02/2020 | MLALADS/2019-20/R/10 | 27,400 | 28/02/2020 | CGRGKVP/2019-20/P/27 | 50,000 | |||||||||
29/02/2020 | CGRGKVP/2019-20/R/18 | 306,947 | ||||||||||||
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