Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | JPVN/2019-20/R/4 | 1,500,000 | 04/07/2019 | MLALADS/2019-20/P/3 | 1,800,000 | |||||||||
12/07/2019 | MLALADS/2019-20/R/7 | 7,445,000 | 12/07/2019 | MLALADS/2019-20/P/4 | 1,200,000 | |||||||||
30/07/2019 | CGRGKVP/2019-20/R/3 | 175,745 | 18/07/2019 | JPVN/2019-20/P/3 | 673,814 | |||||||||
31/07/2019 | JPVN/2019-20/R/5 | 500,000 | 31/07/2019 | CGRGKVP/2019-20/P/3 | 500,000 | |||||||||
31/07/2019 | JPVN/2019-20/R/8 | 873,814 | 31/07/2019 | JPVN/2019-20/P/4 | 1,600,000 | |||||||||
|