Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MLALADS/2019-20/R/8 | 10,500 | 03/03/2020 | CGRGKVP/2019-20/P/28 | 120,000 | |||||||||
01/03/2020 | MLALADS/2019-20/R/9 | 700,000 | 07/03/2020 | MLALADS/2019-20/P/40 | 30,000 | |||||||||
07/03/2020 | MLALADS/2019-20/P/41 | 78,000 | ||||||||||||
12/03/2020 | CGRGKVP/2019-20/P/29 | 314,947 | ||||||||||||
13/03/2020 | MLALADS/2019-20/P/42 | 58,634 | ||||||||||||
18/03/2020 | CGRGKVP/2019-20/P/30 | 200,000 | ||||||||||||
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