Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | CGRGKVP/2019-20/R/8 | 50,000 | 02/07/2019 | MLALADS/2019-20/P/9 | 39,000 | |||||||||
12/07/2019 | CGRGKVP/2019-20/R/5 | 119,619 | 05/07/2019 | JPVN/2019-20/P/11 | 160,000 | |||||||||
12/07/2019 | CGRGKVP/2019-20/R/6 | 119,619 | 05/07/2019 | JPVN/2019-20/P/12 | 140,000 | |||||||||
12/07/2019 | CGRGKVP/2019-20/R/7 | 846,000 | 11/07/2019 | MLALADS/2019-20/P/10 | 41,600 | |||||||||
17/07/2019 | MLALADS/2019-20/P/11 | 135,000 | ||||||||||||
18/07/2019 | JPVN/2019-20/P/13 | 40,000 | ||||||||||||
24/07/2019 | CGRGKVP/2019-20/P/6 | 269,619 | ||||||||||||
24/07/2019 | JPVN/2019-20/P/14 | 42,000 | ||||||||||||
25/07/2019 | JPVN/2019-20/P/15 | 99,400 | ||||||||||||
30/07/2019 | CGRGKVP/2019-20/P/7 | 468,000 | ||||||||||||
30/07/2019 | MLALADS/2019-20/P/12 | 90,000 | ||||||||||||
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