Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | JPVN/2019-20/R/1 | 3,526,592 | 16/04/2019 | TSC/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 85,451 | 18/04/2019 | JPVN/2019-20/P/1 | 119,000 | |||||||||
23/04/2019 | NOAPS/2019-20/R/1 | 2,726,150 | 18/04/2019 | MLALADS/2019-20/P/1 | 80,000 | |||||||||
23/04/2019 | NOAPS/2019-20/R/18 | 931,050 | 25/04/2019 | MLALADS/2019-20/P/2 | 185,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/11 | 1,484,700 | ||||||||||||
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