Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | NDPS/2019-20/R/5 | 500 | 03/09/2019 | NDPS/2019-20/P/3 | 3,000 | 03/09/2019 | NOAPS/2019-20/C/1 | 4,193,120 | ||||||
09/09/2019 | NOAPS/2019-20/R/8 | 103,350 | 03/09/2019 | NOAPS/2019-20/P/4 | 186,750 | |||||||||
09/09/2019 | NWPS/2019-20/R/7 | 10,150 | 03/09/2019 | NWPS/2019-20/P/4 | 38,150 | |||||||||
09/09/2019 | SSP/2019-20/R/7 | 1,064,700 | 05/09/2019 | JPVN/2019-20/P/47 | 189,300 | |||||||||
09/09/2019 | SSY/2019-20/R/6 | 640,500 | 10/09/2019 | JPVN/2019-20/P/48 | 90,000 | |||||||||
28/09/2019 | MMPSY/2019-20/R/2 | 13,292 | 10/09/2019 | JPVN/2019-20/P/49 | 60,000 | |||||||||
28/09/2019 | MMPSY/2019-20/R/3 | 6,297 | 10/09/2019 | JPVN/2019-20/P/50 | 60,000 | |||||||||
30/09/2019 | JPVN/2019-20/R/6 | 46,681 | 10/09/2019 | JPVN/2019-20/P/51 | 60,000 | |||||||||
30/09/2019 | VYPY/2019-20/R/1 | 25,129 | 10/09/2019 | JPVN/2019-20/P/52 | 60,000 | |||||||||
30/09/2019 | VYPY/2019-20/R/2 | 24,804 | 11/09/2019 | NDPS/2019-20/P/4 | 500 | |||||||||
11/09/2019 | NOAPS/2019-20/P/5 | 103,350 | ||||||||||||
11/09/2019 | NWPS/2019-20/P/5 | 10,150 | ||||||||||||
11/09/2019 | SSP/2019-20/P/7 | 1,065,050 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/53 | 22,500 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/54 | 40,000 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/55 | 20,000 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/56 | 20,000 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/57 | 45,000 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/58 | 10,000 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/59 | 40,000 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/60 | 80,000 | ||||||||||||
23/09/2019 | MPLADS/2019-20/P/42 | 55,700 | ||||||||||||
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