Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | PPMS/2019-20/R/1 | 934,680 | 27/05/2019 | MLALADS/2019-20/P/1 | 180,000 | |||||||||
10/05/2019 | SV/2019-20/R/5 | 2,469,194 | 27/05/2019 | PPMS/2019-20/P/1 | 53,700 | |||||||||
23/05/2019 | SV/2019-20/R/1 | 741,800 | 27/05/2019 | PPMS/2019-20/P/2 | 9,000 | |||||||||
27/05/2019 | PPMS/2019-20/R/2 | 18,277 | 27/05/2019 | PPMS/2019-20/P/3 | 4,500 | |||||||||
27/05/2019 | PPMS/2019-20/P/4 | 781,200 | ||||||||||||
31/05/2019 | MLALADS/2019-20/P/2 | 105,300 | ||||||||||||
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