Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PPMS/2019-20/R/9 | 2,577,600 | 03/10/2019 | MLALADS/2019-20/P/10 | 12,000 | |||||||||
03/10/2019 | MMPSY/2019-20/R/1 | 503,179 | 03/10/2019 | MMPSY/2019-20/P/7 | 45,240 | |||||||||
08/10/2019 | MLALADS/2019-20/R/4 | 23,877 | 03/10/2019 | PPMS/2019-20/P/31 | 182,831 | |||||||||
25/10/2019 | PYKKA/2019-20/R/1 | 255,852 | 03/10/2019 | PPMS/2019-20/P/32 | 52,043 | |||||||||
07/10/2019 | JPVN/2019-20/P/23 | 84,000 | ||||||||||||
07/10/2019 | JPVN/2019-20/P/24 | 58,858 | ||||||||||||
07/10/2019 | MLALADS/2019-20/P/11 | 35,000 | ||||||||||||
22/10/2019 | MPLADS/2019-20/P/3 | 100,000 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/33 | 182,831 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/34 | 52,043 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/35 | 31,010 | ||||||||||||
24/10/2019 | MMPSY/2019-20/P/8 | 44,259 | ||||||||||||
25/10/2019 | MPLADS/2019-20/P/4 | 193,209 | ||||||||||||
30/10/2019 | MPLADS/2019-20/P/5 | 400,000 | ||||||||||||
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