Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | MLACDS/2019-20/R/1 | 184,798 | 31/03/2020 | COB/2019-20/P/1 | 986,283 | |||||||||
31/03/2020 | MPLADS/2019-20/R/1 | 743,267 | 31/03/2020 | CSIDS/2019-20/P/1 | 23,429 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 1,184,359 | 31/03/2020 | IWSC/2019-20/P/1 | 23,093 | |||||||||
31/03/2020 | THAI/2019-20/R/1 | 11,841 | 31/03/2020 | OWN/2019-20/P/92 | 5,662,857 | |||||||||
31/03/2020 | THAI/2019-20/R/2 | 32,774 | 31/03/2020 | OWN/2019-20/P/93 | 95,125.7 | |||||||||
31/03/2020 | OWN/2019-20/P/94 | 33,758 | ||||||||||||
31/03/2020 | PMGAY/2019-20/P/2 | 1,568,745 | ||||||||||||
31/03/2020 | SSS/2019-20/P/1 | 267,859 | ||||||||||||
31/03/2020 | THAI/2019-20/P/3 | 32,379 | ||||||||||||
31/03/2020 | THAI/2019-20/P/4 | 23,496 | ||||||||||||
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