Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | MLALADS/2019-20/R/37 | 5,897 | 04/09/2019 | MLALADS/2019-20/P/10 | 11.8 | |||||||||
04/09/2019 | MLALADS/2019-20/R/38 | 5,949 | 04/09/2019 | MLALADS/2019-20/P/11 | 166,644 | |||||||||
04/09/2019 | MLALADS/2019-20/R/39 | 229,359 | 04/09/2019 | MLALADS/2019-20/P/5 | 205,926 | |||||||||
04/09/2019 | MLALADS/2019-20/R/40 | 124,659 | 04/09/2019 | MLALADS/2019-20/P/7 | 11.8 | |||||||||
04/09/2019 | MLALADS/2019-20/R/41 | 150,000 | 04/09/2019 | MLALADS/2019-20/P/8 | 11.8 | |||||||||
04/09/2019 | MLALADS/2019-20/R/42 | 100,000 | 04/09/2019 | MLALADS/2019-20/P/9 | 11.8 | |||||||||
04/09/2019 | MLALADS/2019-20/R/43 | 100,000 | 04/09/2019 | MPLADS/2019-20/P/7 | 75,000 | |||||||||
04/09/2019 | MLALADS/2019-20/R/44 | 100,000 | 06/09/2019 | ZPVN/2019-20/P/6 | 100,000 | |||||||||
04/09/2019 | MLALADS/2019-20/R/45 | 100,000 | 07/09/2019 | JPVN/2019-20/P/13 | 120,000 | |||||||||
04/09/2019 | MLALADS/2019-20/R/46 | 200,000 | 12/09/2019 | JPVN/2019-20/P/14 | 60,000 | |||||||||
04/09/2019 | MLALADS/2019-20/R/47 | 100,000 | 12/09/2019 | ZPVN/2019-20/P/5 | 80,000 | |||||||||
04/09/2019 | MLALADS/2019-20/R/48 | 248,742 | 19/09/2019 | JPVN/2019-20/P/15 | 50,000 | |||||||||
04/09/2019 | MLALADS/2019-20/R/49 | 349,000 | 19/09/2019 | MLALADS/2019-20/P/12 | 17.7 | |||||||||
04/09/2019 | MLALADS/2019-20/R/50 | 375,000 | 19/09/2019 | MLALADS/2019-20/P/13 | 374,834 | |||||||||
04/09/2019 | MLALADS/2019-20/R/51 | 248,742 | 25/09/2019 | MLALADS/2019-20/P/14 | 129,654 | |||||||||
04/09/2019 | MLALADS/2019-20/R/52 | 1,550,000 | ||||||||||||
04/09/2019 | MLALADS/2019-20/R/53 | 1,760,000 | ||||||||||||
04/09/2019 | MLALADS/2019-20/R/54 | 2,635 | ||||||||||||
04/09/2019 | MLALADS/2019-20/R/55 | 35,542 | ||||||||||||
04/09/2019 | MLALADS/2019-20/R/56 | 51,553 | ||||||||||||
04/09/2019 | MLALADS/2019-20/R/57 | 250,000 | ||||||||||||
04/09/2019 | MPLADS/2019-20/R/3 | 14,484 | ||||||||||||
04/09/2019 | MPLADS/2019-20/R/4 | 75,000 | ||||||||||||
06/09/2019 | ZPVN/2019-20/R/7 | 6,707 | ||||||||||||
19/09/2019 | MLALADS/2019-20/R/59 | 150,000 | ||||||||||||
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