Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SV/2019-20/R/6 | 3,228,780 | 04/02/2020 | SV/2019-20/P/12 | 2,755,570 | |||||||||
11/02/2020 | NOAPS/2019-20/R/15 | 356,050 | 05/02/2020 | NOAPS/2019-20/P/21 | 1,576,050 | |||||||||
11/02/2020 | OWN/2019-20/R/14 | 12,366 | 05/02/2020 | NOAPS/2019-20/P/22 | 595,500 | |||||||||
22/02/2020 | OWN/2019-20/R/15 | 12,000 | 06/02/2020 | MLALADS/2019-20/P/9 | 200,000 | |||||||||
06/02/2020 | SV/2019-20/P/13 | 61,770 | ||||||||||||
09/02/2020 | SV/2019-20/P/14 | 159,168 | ||||||||||||
29/02/2020 | OWN/2019-20/P/13 | 302,293 | ||||||||||||
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