Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | JPVN/2019-20/R/1 | 1,666,171 | 01/04/2019 | NOAPS/2019-20/P/1 | 7,525,912 | |||||||||
09/04/2019 | PPMS/2019-20/R/1 | 1,435,560 | 01/04/2019 | VKS/2019-20/P/1 | 3,006,967 | |||||||||
27/04/2019 | NOAPS/2019-20/R/1 | 1,546,650 | 07/04/2019 | PPMS/2019-20/P/1 | 19,400 | |||||||||
27/04/2019 | NOAPS/2019-20/R/2 | 57,209 | 11/04/2019 | MLALADS/2019-20/P/1 | 50,000 | |||||||||
25/04/2019 | PPMS/2019-20/P/2 | 1,195,200 | ||||||||||||
27/04/2019 | NOAPS/2019-20/P/2 | 10,660 | ||||||||||||
27/04/2019 | NOAPS/2019-20/P/3 | 93,800 | ||||||||||||
27/04/2019 | NOAPS/2019-20/P/4 | 108,500 | ||||||||||||
27/04/2019 | NOAPS/2019-20/P/5 | 1,500,000 | ||||||||||||
30/04/2019 | VKS/2019-20/P/2 | 25,000 | ||||||||||||
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