Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/04/2019 | JPVN/2019-20/R/3 | 1,209,021 | 10/04/2019 | OWN/2019-20/P/35 | 594,840 | 10/04/2019 | OWN/2019-20/C/1 | 594,840 | ||||||
10/04/2019 | JPVN/2019-20/R/4 | 2,583,729 | ||||||||||||
10/04/2019 | MPLADS/2019-20/R/1 | 102,127,881.99 | ||||||||||||
10/04/2019 | OWN/2019-20/R/41 | 53,163 | ||||||||||||
10/04/2019 | OWN/2019-20/R/42 | 284,252 | ||||||||||||
10/04/2019 | OWN/2019-20/R/5 | 555,157 | ||||||||||||
10/04/2019 | TSC/2019-20/R/1 | 523,546 | ||||||||||||
10/04/2019 | VKS/2019-20/R/1 | 11,899,914.6 | ||||||||||||
10/04/2019 | VKS/2019-20/R/2 | 20,819,272.49 | ||||||||||||
27/04/2019 | OWN/2019-20/R/6 | 184,080 | ||||||||||||
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