Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | VKS/2019-20/R/5 | 14,318 | 01/02/2020 | OWN/2019-20/P/27 | 20,700 | |||||||||
14/02/2020 | OWN/2019-20/R/42 | 6,500 | 01/02/2020 | PPMS/2019-20/P/9 | 226,542 | |||||||||
20/02/2020 | MMPSY/2019-20/R/13 | 70,200 | 02/02/2020 | OWN/2019-20/P/28 | 33,629 | |||||||||
20/02/2020 | MMPSY/2019-20/R/14 | 221,159 | 07/02/2020 | MMPSY/2019-20/P/33 | 35,100 | |||||||||
24/02/2020 | OWN/2019-20/R/43 | 3,500 | 14/02/2020 | MMPSY/2019-20/P/34 | 70,051 | |||||||||
14/02/2020 | MMPSY/2019-20/P/35 | 22,320 | ||||||||||||
14/02/2020 | OWN/2019-20/P/29 | 28,100 | ||||||||||||
17/02/2020 | MLALADS/2019-20/P/74 | 167,037 | ||||||||||||
17/02/2020 | MLALADS/2019-20/P/75 | 99,426 | ||||||||||||
17/02/2020 | MLALADS/2019-20/P/76 | 120,000 | ||||||||||||
17/02/2020 | MLALADS/2019-20/P/77 | 390,655 | ||||||||||||
22/02/2020 | MLALADS/2019-20/P/78 | 76,434 | ||||||||||||
24/02/2020 | NOAPS/2019-20/P/5 | 174,660 | ||||||||||||
24/02/2020 | OWN/2019-20/P/30 | 14,150 | ||||||||||||
28/02/2020 | MMPSY/2019-20/P/36 | 35,100 | ||||||||||||
28/02/2020 | MMPSY/2019-20/P/37 | 81,120 | ||||||||||||
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