Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MLALADS/2019-20/R/7 | 75,000 | 05/10/2019 | SSY/2019-20/P/6 | 431,900 | |||||||||
03/10/2019 | MLALADS/2019-20/R/8 | 274,300 | 10/10/2019 | NDPS/2019-20/P/1 | 1,000 | |||||||||
04/10/2019 | SSY/2019-20/R/6 | 433,300 | 10/10/2019 | NOAPS/2019-20/P/6 | 28,150 | |||||||||
09/10/2019 | NOAPS/2019-20/R/6 | 28,150 | 25/10/2019 | MLALADS/2019-20/P/12 | 100,000 | |||||||||
09/10/2019 | NWPS/2019-20/R/6 | 2,100 | 25/10/2019 | SSA/2019-20/P/1 | 184,923 | |||||||||
10/10/2019 | NDPS/2019-20/R/1 | 1,000 | 31/10/2019 | NFBS/2019-20/P/3 | 80,000 | |||||||||
18/10/2019 | MLALADS/2019-20/R/9 | 200,000 | 31/10/2019 | SSY/2019-20/P/7 | 431,550 | |||||||||
31/10/2019 | SSY/2019-20/R/7 | 433,300 | ||||||||||||
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