Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | MLALADS/2019-20/R/2 | 38,902 | 13/08/2019 | JPVN/2019-20/P/16 | 40,000 | |||||||||
20/08/2019 | MLALADS/2019-20/R/3 | 320,000 | 16/08/2019 | CGRGKVP/2019-20/P/8 | 378,000 | |||||||||
23/08/2019 | JPVN/2019-20/P/17 | 24,000 | ||||||||||||
28/08/2019 | JPVN/2019-20/P/18 | 39,407 | ||||||||||||
28/08/2019 | JPVN/2019-20/P/19 | 59,500 | ||||||||||||
29/08/2019 | MLALADS/2019-20/P/13 | 45,000 | ||||||||||||
30/08/2019 | JPVN/2019-20/P/20 | 32,000 | ||||||||||||
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