Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/10 | 276,032 | 10/02/2020 | OWN/2019-20/P/11 | 1,345,497 | |||||||||
11/02/2020 | CGRGKVP/2019-20/R/6 | 992,305 | 17/02/2020 | NOAPS/2019-20/P/21 | 10,030 | |||||||||
11/02/2020 | MPLADS/2019-20/R/13 | 250,000 | 25/02/2020 | SVKA/2019-20/P/24 | 667,054 | |||||||||
12/02/2020 | MPLADS/2019-20/R/14 | 712,500 | 27/02/2020 | MPLADS/2019-20/P/14 | 685,000 | |||||||||
12/02/2020 | SVKA/2019-20/R/14 | 918,199 | 29/02/2020 | NOAPS/2019-20/P/22 | 816,800 | |||||||||
13/02/2020 | MPLADS/2019-20/R/15 | 712,500 | ||||||||||||
17/02/2020 | NOAPS/2019-20/R/14 | 30,785 | ||||||||||||
24/02/2020 | NOAPS/2019-20/R/15 | 655,200 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/16 | 4,776 | ||||||||||||
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