Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | JPVN/2020-21/R/3 | 623 | ||||||||||||
01/10/2020 | MMSGVY/2020-21/R/11 | 807,193 | ||||||||||||
01/10/2020 | MMSGVY/2020-21/R/6 | 677,671 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 104,315,000 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 104,315,000 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 169,256 | ||||||||||||
10/10/2020 | MMPSY/2020-21/R/6 | 385,600 | ||||||||||||
10/10/2020 | MMPSY/2020-21/R/7 | 1,068,960 | ||||||||||||
15/10/2020 | CGRGKVP/2020-21/R/4 | 276,426 | ||||||||||||
23/10/2020 | RGSA/2020-21/R/11 | 1,260,000 | ||||||||||||
31/10/2020 | CGRGKVP/2020-21/R/5 | 2,590,000 | ||||||||||||
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