Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/5 | 81,000 | 05/09/2019 | PPMS/2019-20/P/3 | 2,012,560 | |||||||||
03/09/2019 | OWN/2019-20/R/6 | 214,543 | 16/09/2019 | MLALADS/2019-20/P/4 | 100,000 | |||||||||
05/09/2019 | PPMS/2019-20/R/2 | 2,173,560 | 16/09/2019 | OWN/2019-20/P/6 | 8,522 | |||||||||
19/09/2019 | NOAPS/2019-20/R/6 | 576,200 | 16/09/2019 | PPMS/2019-20/P/4 | 100,000 | |||||||||
23/09/2019 | NOAPS/2019-20/R/7 | 574,000 | 18/09/2019 | TSC/2019-20/P/9 | 210,106 | |||||||||
28/09/2019 | SV/2019-20/R/3 | 2,177 | 19/09/2019 | MLALADS/2019-20/P/12 | 347,500 | |||||||||
19/09/2019 | NOAPS/2019-20/P/10 | 37,450 | ||||||||||||
19/09/2019 | NOAPS/2019-20/P/11 | 156,000 | ||||||||||||
19/09/2019 | NOAPS/2019-20/P/12 | 572,600 | ||||||||||||
19/09/2019 | NOAPS/2019-20/P/13 | 572,600 | ||||||||||||
19/09/2019 | NOAPS/2019-20/P/9 | 36,100 | ||||||||||||
23/09/2019 | MLALADS/2019-20/P/5 | 50,000 | ||||||||||||
25/09/2019 | MLALADS/2019-20/P/6 | 40,273 | ||||||||||||
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