Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NOAPS/2019-20/R/4 | 12,250 | 11/11/2019 | OWN/2019-20/P/27 | 238 | |||||||||
02/11/2019 | SSP/2019-20/R/6 | 15,050 | 11/11/2019 | OWN/2019-20/P/28 | 77,453 | |||||||||
15/11/2019 | OWN/2019-20/R/28 | 11,888 | 11/11/2019 | SSP/2019-20/P/3 | 25,200 | |||||||||
16/11/2019 | OWN/2019-20/R/29 | 6,700 | 22/11/2019 | JPVN/2019-20/P/3 | 358,976 | |||||||||
16/11/2019 | OWN/2019-20/R/30 | 55,960 | 22/11/2019 | JPVN/2019-20/P/4 | 137,500 | |||||||||
16/11/2019 | OWN/2019-20/R/31 | 55,960 | 22/11/2019 | PPMS/2019-20/P/2 | 30,000 | |||||||||
16/11/2019 | OWN/2019-20/R/32 | 9,889 | 29/11/2019 | GPMKHA/2019-20/P/5 | 130 | |||||||||
20/11/2019 | MLALADS/2019-20/R/1 | 250,000 | 29/11/2019 | OWN/2019-20/P/29 | 33,970 | |||||||||
22/11/2019 | JPVN/2019-20/R/2 | 485,747 | ||||||||||||
22/11/2019 | PPMS/2019-20/R/2 | 30,000 | ||||||||||||
22/11/2019 | SSP/2019-20/R/7 | 514,700 | ||||||||||||
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