Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | CGRGKVP/2019-20/R/18 | 236,000 | 06/02/2020 | MLALADS/2019-20/P/26 | 120,000 | |||||||||
06/02/2020 | CGRGKVP/2019-20/R/19 | 12,016 | 11/02/2020 | CGRGKVP/2019-20/P/11 | 199,627 | |||||||||
12/02/2020 | ZPVN/2019-20/P/11 | 621,122 | ||||||||||||
27/02/2020 | MLALADS/2019-20/P/27 | 187,306 | ||||||||||||
27/02/2020 | ZPVN/2019-20/P/12 | 300,000 | ||||||||||||
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