Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | ZPVN/2019-20/R/10 | 7,528 | 05/10/2019 | MLALADS/2019-20/P/34 | 150,000 | |||||||||
03/10/2019 | MPLADS/2019-20/R/4 | 5,000 | 05/10/2019 | MPLADS/2019-20/P/11 | 117,900 | |||||||||
16/10/2019 | ZPVN/2019-20/R/11 | 90,860 | 06/10/2019 | MPLADS/2019-20/P/12 | 17.7 | |||||||||
22/10/2019 | MLALADS/2019-20/R/11 | 3,750,000 | 15/10/2019 | JPVN/2019-20/P/29 | 70,000 | |||||||||
18/10/2019 | MLALADS/2019-20/P/168 | 150,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/35 | 240,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/36 | 300,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/37 | 300,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/38 | 200,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/39 | 150,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/40 | 75,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/41 | 75,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/42 | 120,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/44 | 150,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/45 | 150,000 | ||||||||||||
23/10/2019 | MLALADS/2019-20/P/46 | 65,000 | ||||||||||||
24/10/2019 | MLALADS/2019-20/P/47 | 75,000 | ||||||||||||
24/10/2019 | MLALADS/2019-20/P/48 | 75,000 | ||||||||||||
24/10/2019 | MLALADS/2019-20/P/49 | 300,000 | ||||||||||||
30/10/2019 | MLALADS/2019-20/P/50 | 90,000 | ||||||||||||
30/10/2019 | MLALADS/2019-20/P/51 | 120,000 | ||||||||||||
30/10/2019 | MLALADS/2019-20/P/52 | 75,000 | ||||||||||||
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