Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SV/2019-20/R/2 | 149,400 | 01/05/2019 | SV/2019-20/P/1 | 26,662 | |||||||||
05/05/2019 | MADA/2019-20/R/1 | 10,889 | 01/05/2019 | SV/2019-20/P/2 | 43,400 | |||||||||
05/05/2019 | PPMS/2019-20/R/3 | 13,848 | 02/05/2019 | PPMS/2019-20/P/10 | 19,800 | |||||||||
05/05/2019 | ZPVN/2019-20/R/4 | 5,870 | 02/05/2019 | PPMS/2019-20/P/11 | 8,300 | |||||||||
06/05/2019 | NOAPS/2019-20/R/1 | 15,767 | 02/05/2019 | PPMS/2019-20/P/9 | 1,320 | |||||||||
07/05/2019 | NOAPS/2019-20/R/2 | 18,594,450 | 04/05/2019 | PPMS/2019-20/P/12 | 45,514 | |||||||||
13/05/2019 | JPVN/2019-20/R/1 | 11,055 | 04/05/2019 | PPMS/2019-20/P/13 | 20,620 | |||||||||
13/05/2019 | SV/2019-20/R/3 | 9,783 | 04/05/2019 | PPMS/2019-20/P/14 | 10,844 | |||||||||
29/05/2019 | NOAPS/2019-20/R/3 | 393,850 | 07/05/2019 | NOAPS/2019-20/P/1 | 16,789,500 | |||||||||
07/05/2019 | NOAPS/2019-20/P/2 | 1,804,950 | ||||||||||||
22/05/2019 | MLALADS/2019-20/P/3 | 50,000 | ||||||||||||
24/05/2019 | MLALADS/2019-20/P/4 | 50,000 | ||||||||||||
27/05/2019 | PPMS/2019-20/P/15 | 2,200 | ||||||||||||
30/05/2019 | MLALADS/2019-20/P/2 | 100,000 | ||||||||||||
|