Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/2 | 21,034 | 17/11/2019 | MLALADS/2019-20/P/1 | 150,000 | |||||||||
02/11/2019 | PPMS/2019-20/R/2 | 24,000 | 17/11/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
02/11/2019 | SSP/2019-20/R/1 | 88,900 | 21/11/2019 | MLALADS/2019-20/P/2 | 50,000 | |||||||||
16/11/2019 | MLALADS/2019-20/R/1 | 250,000 | 21/11/2019 | MLALADS/2019-20/P/3 | 430 | |||||||||
21/11/2019 | OWN/2019-20/R/22 | 1,325 | 21/11/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
21/11/2019 | OWN/2019-20/R/23 | 6,000 | 21/11/2019 | OWN/2019-20/P/5 | 13,500 | |||||||||
21/11/2019 | OWN/2019-20/P/6 | 4,905 | ||||||||||||
21/11/2019 | OWN/2019-20/P/7 | 2,160 | ||||||||||||
21/11/2019 | OWN/2019-20/P/8 | 3,200 | ||||||||||||
21/11/2019 | OWN/2019-20/P/9 | 7,800 | ||||||||||||
21/11/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
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