Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/4 | 27,300 | 05/09/2019 | JPVN/2019-20/P/12 | 26,500 | |||||||||
12/09/2019 | VKS/2019-20/R/7 | 723,400 | 05/09/2019 | JPVN/2019-20/P/13 | 73,500 | |||||||||
13/09/2019 | MPLADS/2019-20/R/1 | 393,400 | 05/09/2019 | JPVN/2019-20/P/14 | 75,000 | |||||||||
17/09/2019 | SSA/2019-20/R/6 | 295,000 | 05/09/2019 | VYPY/2019-20/P/3 | 15,000 | |||||||||
26/09/2019 | VKS/2019-20/R/8 | 100,000 | 06/09/2019 | OWN/2019-20/P/5 | 200,000 | |||||||||
28/09/2019 | MLALADS/2019-20/R/2 | 685,000 | 06/09/2019 | OWN/2019-20/P/6 | 150,000 | |||||||||
28/09/2019 | MLALADS/2019-20/R/3 | 131,422 | 06/09/2019 | VKS/2019-20/P/21 | 100,000 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 45,255 | 11/09/2019 | ZPVN/2019-20/P/6 | 310,100 | |||||||||
30/09/2019 | MPLADS/2019-20/R/3 | 2,416 | 11/09/2019 | ZPVN/2019-20/P/7 | 18,640 | |||||||||
30/09/2019 | VKS/2019-20/R/9 | 54,616 | 11/09/2019 | ZPVN/2019-20/P/8 | 10,200 | |||||||||
12/09/2019 | VKS/2019-20/P/22 | 338,000 | ||||||||||||
12/09/2019 | VKS/2019-20/P/23 | 337,500 | ||||||||||||
12/09/2019 | VKS/2019-20/P/24 | 340,000 | ||||||||||||
13/09/2019 | MPLADS/2019-20/P/5 | 130,000 | ||||||||||||
13/09/2019 | MPLADS/2019-20/P/9 | 100,000 | ||||||||||||
16/09/2019 | VKS/2019-20/P/25 | 290,000 | ||||||||||||
18/09/2019 | SSA/2019-20/P/3 | 49,118 | ||||||||||||
18/09/2019 | SSA/2019-20/P/4 | 295,000 | ||||||||||||
18/09/2019 | SSA/2019-20/P/5 | 77,500 | ||||||||||||
19/09/2019 | JPVN/2019-20/P/15 | 60,000 | ||||||||||||
19/09/2019 | JPVN/2019-20/P/16 | 42,000 | ||||||||||||
23/09/2019 | NFBS/2019-20/P/13 | 20,000 | ||||||||||||
24/09/2019 | JPVN/2019-20/P/17 | 104,000 | ||||||||||||
26/09/2019 | JPVN/2019-20/P/18 | 118,500 | ||||||||||||
26/09/2019 | MLALADS/2019-20/P/13 | 60,000 | ||||||||||||
26/09/2019 | MLALADS/2019-20/P/14 | 111,900 | ||||||||||||
26/09/2019 | MLALADS/2019-20/P/15 | 50,000 | ||||||||||||
26/09/2019 | VKS/2019-20/P/26 | 6,080 | ||||||||||||
26/09/2019 | VKS/2019-20/P/27 | 1,050 | ||||||||||||
26/09/2019 | VKS/2019-20/P/28 | 70,000 | ||||||||||||
26/09/2019 | VKS/2019-20/P/29 | 50,000 | ||||||||||||
26/09/2019 | ZPVN/2019-20/P/10 | 143,800 | ||||||||||||
26/09/2019 | ZPVN/2019-20/P/11 | 1,500 | ||||||||||||
26/09/2019 | ZPVN/2019-20/P/9 | 60,000 | ||||||||||||
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