Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MPLADS/2019-20/R/13 | 375,000 | 03/04/2019 | CGRGKVP/2019-20/P/1 | 125,654 | |||||||||
01/04/2019 | MPLADS/2019-20/R/14 | 14,739 | 03/04/2019 | ZPVN/2019-20/P/1 | 100,000 | |||||||||
15/04/2019 | ZPVN/2019-20/R/2 | 804,000 | ||||||||||||
15/04/2019 | ZPVN/2019-20/R/3 | 250,000 | ||||||||||||
16/04/2019 | CGRGKVP/2019-20/R/1 | 175,000 | ||||||||||||
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