Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | NOAPS/2020-21/R/1 | 2,075,150 | 05/05/2020 | SSBV/2020-21/P/6 | 152,989 | |||||||||
21/05/2020 | SV/2020-21/R/4 | 1,933,294 | 05/05/2020 | SSBV/2020-21/P/7 | 65,779 | |||||||||
21/05/2020 | SV/2020-21/R/5 | 30,404 | 05/05/2020 | SSBV/2020-21/P/8 | 13,728 | |||||||||
05/05/2020 | SSBV/2020-21/P/9 | 21,606 | ||||||||||||
15/05/2020 | NOAPS/2020-21/P/1 | 2,386,450 | ||||||||||||
21/05/2020 | SSBV/2020-21/P/10 | 16,275 | ||||||||||||
26/05/2020 | SV/2020-21/P/3 | 1,802,147 | ||||||||||||
28/05/2020 | SSBV/2020-21/P/11 | 48,560 | ||||||||||||
28/05/2020 | SSBV/2020-21/P/12 | 52,987 | ||||||||||||
29/05/2020 | JPVN/2020-21/P/1 | 91,000 | ||||||||||||
29/05/2020 | JPVN/2020-21/P/2 | 79,297 | ||||||||||||
29/05/2020 | SSBV/2020-21/P/13 | 53,865 | ||||||||||||
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