Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MLALADS/2019-20/R/12 | 25,805 | 05/02/2020 | MPLADS/2019-20/P/1 | 316,440 | |||||||||
26/02/2020 | NOAPS/2019-20/R/33 | 12,600 | 05/02/2020 | MPLADS/2019-20/P/2 | 31,500 | |||||||||
08/02/2020 | FFC/2019-20/P/32 | 7,300 | ||||||||||||
08/02/2020 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
08/02/2020 | FFC/2019-20/P/34 | 8,760 | ||||||||||||
08/02/2020 | FFC/2019-20/P/35 | 5,450 | ||||||||||||
09/02/2020 | FFC/2019-20/P/36 | 4,480 | ||||||||||||
09/02/2020 | FFC/2019-20/P/37 | 9,530 | ||||||||||||
09/02/2020 | FFC/2019-20/P/38 | 15,000 | ||||||||||||
09/02/2020 | FFC/2019-20/P/39 | 15,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/40 | 4,200 | ||||||||||||
10/02/2020 | FFC/2019-20/P/41 | 15,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/14 | 15,000 | ||||||||||||
11/02/2020 | MLALADS/2019-20/P/17 | 19,480 | ||||||||||||
11/02/2020 | NOAPS/2019-20/P/11 | 11,026 | ||||||||||||
|