Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NOAPS/2019-20/R/11 | 1,112,924 | 05/02/2020 | NOAPS/2019-20/P/11 | 1,155,050 | |||||||||
17/02/2020 | MLALADS/2019-20/R/7 | 200,000 | 20/02/2020 | JPVN/2019-20/P/27 | 448,000 | |||||||||
29/02/2020 | JPVN/2019-20/R/1 | 2,579,700 | 20/02/2020 | JPVN/2019-20/P/28 | 292,000 | |||||||||
29/02/2020 | JPVN/2019-20/P/23 | 167,400 | ||||||||||||
29/02/2020 | JPVN/2019-20/P/24 | 334,700 | ||||||||||||
29/02/2020 | JPVN/2019-20/P/25 | 474,605 | ||||||||||||
29/02/2020 | JPVN/2019-20/P/26 | 862,995 | ||||||||||||
29/02/2020 | MLALADS/2019-20/P/27 | 1,700,984 | ||||||||||||
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