Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | VKS/2019-20/R/3 | 15,937 | 05/08/2019 | MLALADS/2019-20/P/42 | 80,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/14 | 7,000 | 07/08/2019 | MLALADS/2019-20/P/43 | 120,000 | |||||||||
08/08/2019 | OWN/2019-20/R/13 | 26,500 | 12/08/2019 | JPVN/2019-20/P/18 | 50,000 | |||||||||
16/08/2019 | JPVN/2019-20/R/2 | 30,459 | 12/08/2019 | JPVN/2019-20/P/19 | 70,000 | |||||||||
21/08/2019 | OWN/2019-20/R/14 | 12,775 | 12/08/2019 | JPVN/2019-20/P/20 | 80,000 | |||||||||
22/08/2019 | VYPY/2019-20/R/3 | 274,000 | 13/08/2019 | OWN/2019-20/P/14 | 11,396 | |||||||||
26/08/2019 | OWN/2019-20/R/15 | 33,780 | 13/08/2019 | OWN/2019-20/P/15 | 2,315 | |||||||||
29/08/2019 | MPLADS/2019-20/R/2 | 24,079 | 16/08/2019 | JPVN/2019-20/P/21 | 75,000 | |||||||||
22/08/2019 | MLALADS/2019-20/P/44 | 60,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/16 | 8,430 | ||||||||||||
28/08/2019 | OWN/2019-20/P/17 | 251,082 | ||||||||||||
29/08/2019 | MPLADS/2019-20/P/4 | 112,861 | ||||||||||||
29/08/2019 | MPLADS/2019-20/P/5 | 150,000 | ||||||||||||
29/08/2019 | MPLADS/2019-20/P/6 | 5,600 | ||||||||||||
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