Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | NDPS/2019-20/R/4 | 5,000 | 02/06/2019 | MLALADS/2019-20/P/3 | 98,500 | |||||||||
20/06/2019 | NOAPS/2019-20/R/4 | 16,100 | 06/06/2019 | TSC/2019-20/P/2 | 49,900 | |||||||||
20/06/2019 | NWPS/2019-20/R/5 | 4,200 | 10/06/2019 | NDPS/2019-20/P/4 | 5,000 | |||||||||
20/06/2019 | SSP/2019-20/R/5 | 38,850 | 10/06/2019 | NOAPS/2019-20/P/5 | 16,100 | |||||||||
20/06/2019 | SSY/2019-20/R/5 | 4,200 | 10/06/2019 | NWPS/2019-20/P/4 | 4,200 | |||||||||
25/06/2019 | NFBS/2019-20/R/1 | 4,770 | 10/06/2019 | SSP/2019-20/P/10 | 38,850 | |||||||||
25/06/2019 | PPMS/2019-20/R/4 | 8,240 | 10/06/2019 | SSY/2019-20/P/7 | 4,550 | |||||||||
29/06/2019 | MLALADS/2019-20/R/2 | 21,382 | 17/06/2019 | NWPS/2019-20/P/5 | 110,600 | |||||||||
21/06/2019 | TSC/2019-20/P/3 | 29,497 | ||||||||||||
22/06/2019 | SSY/2019-20/P/8 | 224,350 | ||||||||||||
28/06/2019 | JPVN/2019-20/P/2 | 360,447 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/2 | 10,000 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/4 | 145,000 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/5 | 204,000 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/6 | 262,500 | ||||||||||||
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