Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 200,000 | 01/04/2019 | OWN/2019-20/P/1 | 200,000 | 01/04/2019 | PPMS/2019-20/C/1 | 84,766 | ||||||
02/04/2019 | SV/2019-20/R/3 | 1,539,582 | 01/04/2019 | OWN/2019-20/P/2 | 50,000 | 01/04/2019 | SV/2019-20/C/1 | 912,507 | ||||||
02/04/2019 | SV/2019-20/R/4 | 577,437 | 08/04/2019 | MLALADS/2019-20/P/1 | 50,000 | |||||||||
03/04/2019 | MLALADS/2019-20/R/1 | 948,900 | 08/04/2019 | MPLADS/2019-20/P/1 | 59,800 | |||||||||
11/04/2019 | CGRGKVP/2019-20/P/1 | 40,000 | ||||||||||||
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