Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | JPVN/2019-20/R/2 | 28,924 | 02/03/2020 | MLALADS/2019-20/P/23 | 119,048 | |||||||||
01/03/2020 | JPVN/2019-20/R/3 | 18,764 | 02/03/2020 | MLALADS/2019-20/P/24 | 300,000 | |||||||||
01/03/2020 | JPVN/2019-20/R/4 | 9,561 | 02/03/2020 | MLALADS/2019-20/P/25 | 95,555 | |||||||||
01/03/2020 | JPVN/2019-20/R/5 | 7,378 | 02/03/2020 | MLALADS/2019-20/P/26 | 300,000 | |||||||||
01/03/2020 | TSC/2019-20/R/4 | 2,544 | 05/03/2020 | NOAPS/2019-20/P/12 | 2,239,076 | |||||||||
01/03/2020 | TSC/2019-20/R/6 | 1,824 | ||||||||||||
03/03/2020 | NOAPS/2019-20/R/12 | 18,900 | ||||||||||||
06/03/2020 | MLALADS/2019-20/R/8 | 150,000 | ||||||||||||
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