Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | NOAPS/2019-20/R/10 | 6,245,400 | 03/09/2019 | PPMS/2019-20/P/52 | 16,800 | |||||||||
06/09/2019 | NOAPS/2019-20/R/9 | 6,245,400 | 03/09/2019 | PPMS/2019-20/P/53 | 10,610 | |||||||||
12/09/2019 | MLALADS/2019-20/R/5 | 1,115,000 | 03/09/2019 | PPMS/2019-20/P/54 | 9,830 | |||||||||
25/09/2019 | MLALADS/2019-20/R/6 | 77,280 | 03/09/2019 | PPMS/2019-20/P/55 | 1,000 | |||||||||
25/09/2019 | PPMS/2019-20/R/10 | 3,787 | 03/09/2019 | PPMS/2019-20/P/56 | 1,350 | |||||||||
28/09/2019 | PPMS/2019-20/R/11 | 36,070 | 03/09/2019 | PPMS/2019-20/P/57 | 14,600 | |||||||||
30/09/2019 | PPMS/2019-20/R/30 | 10,376 | 03/09/2019 | PPMS/2019-20/P/58 | 6,548 | |||||||||
03/09/2019 | PPMS/2019-20/P/59 | 130,022 | ||||||||||||
03/09/2019 | SV/2019-20/P/10 | 43,400 | ||||||||||||
03/09/2019 | SV/2019-20/P/11 | 27,910 | ||||||||||||
04/09/2019 | JPVN/2019-20/P/2 | 191,600 | ||||||||||||
04/09/2019 | MLALADS/2019-20/P/17 | 106,818 | ||||||||||||
07/09/2019 | PPMS/2019-20/P/60 | 21,220 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/6 | 6,189,400 | ||||||||||||
12/09/2019 | MLALADS/2019-20/P/18 | 40,000 | ||||||||||||
16/09/2019 | MLALADS/2019-20/P/19 | 100,000 | ||||||||||||
16/09/2019 | PPMS/2019-20/P/61 | 11,735 | ||||||||||||
19/09/2019 | ZPVN/2019-20/P/10 | 218,000 | ||||||||||||
24/09/2019 | PPMS/2019-20/P/62 | 8,900 | ||||||||||||
24/09/2019 | PPMS/2019-20/P/63 | 238,000 | ||||||||||||
27/09/2019 | MLALADS/2019-20/P/20 | 892,000 | ||||||||||||
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