Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NOAPS/2019-20/R/15 | 59,467 | 01/10/2019 | PPMS/2019-20/P/6 | 256,042 | |||||||||
04/10/2019 | MMPSY/2019-20/R/6 | 145,551 | 03/10/2019 | MLALADS/2019-20/P/49 | 192,241 | |||||||||
05/10/2019 | OWN/2019-20/R/18 | 15,500 | 03/10/2019 | MMPSY/2019-20/P/13 | 22,468 | |||||||||
09/10/2019 | OWN/2019-20/R/19 | 5,500 | 03/10/2019 | MMPSY/2019-20/P/14 | 61,200 | |||||||||
10/10/2019 | OWN/2019-20/R/20 | 33,000 | 03/10/2019 | MMPSY/2019-20/P/15 | 50,000 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 19,200 | 03/10/2019 | MMPSY/2019-20/P/16 | 30,500 | |||||||||
16/10/2019 | OWN/2019-20/R/22 | 7,000 | 03/10/2019 | MMPSY/2019-20/P/17 | 45,240 | |||||||||
21/10/2019 | OWN/2019-20/R/23 | 19,000 | 03/10/2019 | MMPSY/2019-20/P/18 | 104,671 | |||||||||
24/10/2019 | OWN/2019-20/R/24 | 77,445 | 04/10/2019 | MMPSY/2019-20/P/19 | 45,240 | |||||||||
31/10/2019 | MMPSY/2019-20/R/7 | 180,960 | 04/10/2019 | OWN/2019-20/P/20 | 10,550 | |||||||||
31/10/2019 | OWN/2019-20/R/25 | 2,500 | 05/10/2019 | MLALADS/2019-20/P/50 | 8,968 | |||||||||
09/10/2019 | MLALADS/2019-20/P/51 | 50,000 | ||||||||||||
18/10/2019 | JPVN/2019-20/P/23 | 74,763 | ||||||||||||
18/10/2019 | JPVN/2019-20/P/24 | 49,634 | ||||||||||||
18/10/2019 | JPVN/2019-20/P/25 | 43,056 | ||||||||||||
18/10/2019 | JPVN/2019-20/P/26 | 200,000 | ||||||||||||
18/10/2019 | JPVN/2019-20/P/27 | 49,744 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/52 | 9,200 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/53 | 117,956 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/54 | 72,550 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/55 | 68,184 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/56 | 80,000 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/57 | 22,835 | ||||||||||||
18/10/2019 | MLALADS/2019-20/P/58 | 147,371 | ||||||||||||
18/10/2019 | VKS/2019-20/P/3 | 74,000 | ||||||||||||
21/10/2019 | JPVN/2019-20/P/28 | 24,755 | ||||||||||||
21/10/2019 | JPVN/2019-20/P/29 | 46,000 | ||||||||||||
21/10/2019 | MLALADS/2019-20/P/59 | 46,790 | ||||||||||||
22/10/2019 | JPVN/2019-20/P/30 | 99,000 | ||||||||||||
22/10/2019 | MLALADS/2019-20/P/60 | 272,550 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/31 | 59,000 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/32 | 55,000 | ||||||||||||
23/10/2019 | MLALADS/2019-20/P/61 | 80,000 | ||||||||||||
23/10/2019 | MPLADS/2019-20/P/7 | 40,222 | ||||||||||||
23/10/2019 | MPLADS/2019-20/P/8 | 12,165 | ||||||||||||
24/10/2019 | MMPSY/2019-20/P/20 | 40,560 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/21 | 24,741 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/22 | 113,066 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/23 | 31,797 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/24 | 28,264 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 21,731 | ||||||||||||
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