Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/12 | 121,044 | 03/12/2019 | SV/2019-20/P/11 | 61,770 | |||||||||
11/12/2019 | NOAPS/2019-20/R/13 | 712,050 | 06/12/2019 | NOAPS/2019-20/P/20 | 534,450 | |||||||||
11/12/2019 | PPMS/2019-20/R/4 | 724,520 | 07/12/2019 | TSC/2019-20/P/10 | 300,000 | |||||||||
27/12/2019 | SV/2019-20/R/5 | 4,380 | 11/12/2019 | TSC/2019-20/P/13 | 12,786,752 | |||||||||
31/12/2019 | OWN/2019-20/R/13 | 30,272 | 16/12/2019 | PPMS/2019-20/P/8 | 644,400 | |||||||||
23/12/2019 | MLALADS/2019-20/P/8 | 244,454 | ||||||||||||
27/12/2019 | TSC/2019-20/P/11 | 270,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/11 | 302,797 | ||||||||||||
31/12/2019 | PPMS/2019-20/P/9 | 39,660 | ||||||||||||
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