Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | PYKKA/2019-20/R/3 | 114,000 | 02/01/2020 | MMPSY/2019-20/P/10 | 45,240 | |||||||||
23/01/2020 | MPLADS/2019-20/R/5 | 399,000 | 06/01/2020 | PPMS/2019-20/P/43 | 12,000 | |||||||||
28/01/2020 | PYKKA/2019-20/R/4 | 705,600 | 10/01/2020 | PPMS/2019-20/P/44 | 62,020 | |||||||||
28/01/2020 | PYKKA/2019-20/R/5 | 13,720 | 10/01/2020 | PPMS/2019-20/P/45 | 182,831 | |||||||||
10/01/2020 | PPMS/2019-20/P/46 | 52,043 | ||||||||||||
13/01/2020 | JPVN/2019-20/P/33 | 198,972 | ||||||||||||
17/01/2020 | JPVN/2019-20/P/34 | 24,057 | ||||||||||||
17/01/2020 | JPVN/2019-20/P/35 | 62,367 | ||||||||||||
17/01/2020 | MLALADS/2019-20/P/13 | 1,000,000 | ||||||||||||
17/01/2020 | VYPY/2019-20/P/7 | 20,000 | ||||||||||||
23/01/2020 | MPLADS/2019-20/P/12 | 399,000 | ||||||||||||
24/01/2020 | SSA/2019-20/P/11 | 52,064 | ||||||||||||
27/01/2020 | PYKKA/2019-20/P/6 | 8,000 | ||||||||||||
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