Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | JPVN/2020-21/R/1 | 14,143 | 08/12/2020 | NDPS/2020-21/P/2 | 156,450 | |||||||||
01/12/2020 | JPVN/2020-21/R/2 | 17,844 | 17/12/2020 | MLALADS/2020-21/P/1 | 60,000 | |||||||||
07/12/2020 | MLALADS/2020-21/R/1 | 71,826 | 24/12/2020 | JPVN/2020-21/P/11 | 24,000 | |||||||||
08/12/2020 | MLALADS/2020-21/R/2 | 123,105 | 27/12/2020 | MLALADS/2020-21/P/2 | 50,000 | |||||||||
08/12/2020 | NDPS/2020-21/R/1 | 736,600 | ||||||||||||
09/12/2020 | NDPS/2020-21/R/2 | 207,900 | ||||||||||||
21/12/2020 | MLALADS/2020-21/R/5 | 272,964 | ||||||||||||
24/12/2020 | MLALADS/2020-21/R/3 | 184,224 | ||||||||||||
24/12/2020 | MLALADS/2020-21/R/7 | 408,967 | ||||||||||||
24/12/2020 | MLALADS/2020-21/R/8 | 408,967 | ||||||||||||
25/12/2020 | MLALADS/2020-21/R/4 | 146,148 | ||||||||||||
27/12/2020 | MLALADS/2020-21/R/10 | 75,000 | ||||||||||||
29/12/2020 | MLALADS/2020-21/R/9 | 11,159 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/6 | 3,460.5 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 3,460.5 | ||||||||||||
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