Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | MLALADS/2019-20/R/6 | 115,309.22 | 17/09/2019 | CGRGKVP/2019-20/P/2 | 118 | |||||||||
19/09/2019 | MLALADS/2019-20/P/16 | 74,104 | ||||||||||||
20/09/2019 | JPVN/2019-20/P/16 | 43,000 | ||||||||||||
20/09/2019 | MLALADS/2019-20/P/17 | 930,695.5 | ||||||||||||
21/09/2019 | CGRGKVP/2019-20/P/3 | 56,473 | ||||||||||||
26/09/2019 | CGRGKVP/2019-20/P/4 | 520,000 | ||||||||||||
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