Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | PPMS/2019-20/R/5 | 227,598 | 01/09/2019 | PYKKA/2019-20/P/3 | 590 | |||||||||
24/09/2019 | PPMS/2019-20/R/6 | 400 | 03/09/2019 | MPLADS/2019-20/P/2 | 125,000 | |||||||||
25/09/2019 | PPMS/2019-20/R/7 | 11,457 | 04/09/2019 | JPVN/2019-20/P/20 | 43,599 | |||||||||
30/09/2019 | VYPY/2019-20/R/1 | 274,000 | 04/09/2019 | JPVN/2019-20/P/21 | 29,588 | |||||||||
05/09/2019 | MMPSY/2019-20/P/6 | 45,240 | ||||||||||||
07/09/2019 | JPVN/2019-20/P/22 | 74,400 | ||||||||||||
12/09/2019 | MLALADS/2019-20/P/9 | 827,883 | ||||||||||||
25/09/2019 | PPMS/2019-20/P/30 | 17,840 | ||||||||||||
25/09/2019 | SSA/2019-20/P/8 | 95,179 | ||||||||||||
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