Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | CGRGKVP/2019-20/R/10 | 146,143 | 05/09/2019 | CGRGKVP/2019-20/P/10 | 216,960 | |||||||||
01/09/2019 | CGRGKVP/2019-20/R/11 | 53,000 | 05/09/2019 | CGRGKVP/2019-20/P/9 | 146,143 | |||||||||
01/09/2019 | CGRGKVP/2019-20/R/12 | 100,000 | 06/09/2019 | MLALADS/2019-20/P/14 | 20,000 | |||||||||
01/09/2019 | CGRGKVP/2019-20/R/9 | 216,760 | 08/09/2019 | MLALADS/2019-20/P/15 | 120,000 | |||||||||
16/09/2019 | MLALADS/2019-20/R/4 | 600,000 | 13/09/2019 | MLALADS/2019-20/P/16 | 150,000 | |||||||||
27/09/2019 | MLALADS/2019-20/R/5 | 440,000 | 16/09/2019 | CGRGKVP/2019-20/P/11 | 53,000 | |||||||||
16/09/2019 | CGRGKVP/2019-20/P/12 | 100,000 | ||||||||||||
17/09/2019 | JPVN/2019-20/P/21 | 10,000 | ||||||||||||
19/09/2019 | JPVN/2019-20/P/22 | 40,000 | ||||||||||||
24/09/2019 | JPVN/2019-20/P/23 | 78,400 | ||||||||||||
24/09/2019 | JPVN/2019-20/P/24 | 16,000 | ||||||||||||
26/09/2019 | CGRGKVP/2019-20/P/13 | 50,000 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/17 | 459,671 | ||||||||||||
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