Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SV/2019-20/R/5 | 20,620 | 04/11/2019 | PPMS/2019-20/P/90 | 11,630 | |||||||||
04/11/2019 | ZPVN/2019-20/R/11 | 356,800 | 04/11/2019 | PPMS/2019-20/P/91 | 25,500 | |||||||||
09/11/2019 | KSN/2019-20/R/5 | 50,700 | 04/11/2019 | PPMS/2019-20/P/92 | 5,990 | |||||||||
09/11/2019 | MADA/2019-20/R/3 | 16,365 | 04/11/2019 | SV/2019-20/P/14 | 43,400 | |||||||||
09/11/2019 | NOAPS/2019-20/R/12 | 1,799,900 | 08/11/2019 | MLALADS/2019-20/P/27 | 369,314 | |||||||||
09/11/2019 | PPMS/2019-20/R/16 | 34,130 | 13/11/2019 | MLALADS/2019-20/P/28 | 192,000 | |||||||||
09/11/2019 | ZPVN/2019-20/R/12 | 12,291 | 13/11/2019 | ZPVN/2019-20/P/11 | 180,000 | |||||||||
13/11/2019 | JPVN/2019-20/R/2 | 1,677 | 15/11/2019 | ZPVN/2019-20/P/12 | 160,000 | |||||||||
13/11/2019 | SV/2019-20/R/6 | 7,019 | 21/11/2019 | JPVN/2019-20/P/4 | 120,000 | |||||||||
21/11/2019 | ZPVN/2019-20/R/13 | 167,740 | 21/11/2019 | ZPVN/2019-20/P/13 | 82,740 | |||||||||
29/11/2019 | PPMS/2019-20/R/31 | 2,314,600 | 25/11/2019 | MLALADS/2019-20/P/29 | 52,000 | |||||||||
29/11/2019 | NOAPS/2019-20/P/8 | 1,761,550 | ||||||||||||
30/11/2019 | ZPVN/2019-20/P/14 | 320,000 | ||||||||||||
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