Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | PPMS/2019-20/R/25 | 560 | 03/03/2020 | PPMS/2019-20/P/131 | 17,200 | |||||||||
07/03/2020 | ZPVN/2019-20/R/18 | 369,891 | 03/03/2020 | PPMS/2019-20/P/132 | 10,810 | |||||||||
16/03/2020 | MLALADS/2019-20/R/12 | 3,015,000 | 03/03/2020 | PPMS/2019-20/P/133 | 10,030 | |||||||||
23/03/2020 | PPMS/2019-20/R/26 | 255,256 | 03/03/2020 | PPMS/2019-20/P/134 | 1,000 | |||||||||
24/03/2020 | MLALADS/2019-20/R/13 | 150,000 | 03/03/2020 | PPMS/2019-20/P/135 | 1,500 | |||||||||
25/03/2020 | MLALADS/2019-20/R/14 | 65,104 | 03/03/2020 | PPMS/2019-20/P/136 | 550 | |||||||||
25/03/2020 | PPMS/2019-20/R/27 | 3,258 | 03/03/2020 | PPMS/2019-20/P/137 | 500 | |||||||||
28/03/2020 | PPMS/2019-20/R/28 | 32,653 | 03/03/2020 | PPMS/2019-20/P/138 | 18,010 | |||||||||
30/03/2020 | MADA/2019-20/R/7 | 529,400 | 05/03/2020 | PPMS/2019-20/P/139 | 9,800 | |||||||||
31/03/2020 | PPMS/2019-20/R/33 | 37,992 | 05/03/2020 | PPMS/2019-20/P/140 | 130,022 | |||||||||
05/03/2020 | SV/2019-20/P/20 | 27,910 | ||||||||||||
12/03/2020 | NOAPS/2019-20/P/12 | 1,026,550 | ||||||||||||
13/03/2020 | KSN/2019-20/P/2 | 85,992 | ||||||||||||
17/03/2020 | MLALADS/2019-20/P/40 | 655,979 | ||||||||||||
19/03/2020 | MLALADS/2019-20/P/41 | 656,000 | ||||||||||||
19/03/2020 | MLALADS/2019-20/P/42 | 265 | ||||||||||||
19/03/2020 | PPMS/2019-20/P/142 | 2,000 | ||||||||||||
19/03/2020 | PPMS/2019-20/P/143 | 7,360 | ||||||||||||
19/03/2020 | PPMS/2019-20/P/144 | 2,500 | ||||||||||||
19/03/2020 | PPMS/2019-20/P/145 | 21,360 | ||||||||||||
23/03/2020 | PPMS/2019-20/P/116 | 1,150 | ||||||||||||
25/03/2020 | PPMS/2019-20/P/146 | 200 | ||||||||||||
25/03/2020 | PPMS/2019-20/P/147 | 413 | ||||||||||||
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