Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NOAPS/2019-20/R/9 | 1,790,128 | 01/06/2019 | JPVN/2019-20/P/7 | 25,000 | |||||||||
06/06/2019 | NOAPS/2019-20/R/10 | 3,400 | 01/06/2019 | JPVN/2019-20/P/8 | 75,000 | |||||||||
08/06/2019 | MLALADS/2019-20/R/2 | 8,094 | 04/06/2019 | OWN/2019-20/P/9 | 246,363 | |||||||||
08/06/2019 | MLALADS/2019-20/R/7 | 8,094 | 05/06/2019 | OWN/2019-20/P/10 | 179,385 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 72,048 | 06/06/2019 | JPVN/2019-20/P/10 | 299,502 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 27,640 | 06/06/2019 | JPVN/2019-20/P/9 | 100,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/11 | 180,385 | 19/06/2019 | JPVN/2019-20/P/11 | 49,911 | |||||||||
22/06/2019 | MMPSY/2019-20/R/2 | 3,824 | 26/06/2019 | JPVN/2019-20/P/12 | 50,000 | |||||||||
24/06/2019 | MLALADS/2019-20/R/3 | 2,414,000 | 26/06/2019 | VKS/2019-20/P/2 | 32,655 | |||||||||
24/06/2019 | MLALADS/2019-20/R/4 | 2,449,755 | 29/06/2019 | OWN/2019-20/P/11 | 23,578 | |||||||||
24/06/2019 | MLALADS/2019-20/R/6 | 2,414,000 | 29/06/2019 | OWN/2019-20/P/12 | 11,571 | |||||||||
24/06/2019 | MLALADS/2019-20/R/8 | 2,449,755 | ||||||||||||
25/06/2019 | NOAPS/2019-20/R/12 | 1,690 | ||||||||||||
29/06/2019 | OWN/2019-20/R/10 | 24,980 | ||||||||||||
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