Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/16 | 15,000 | 05/09/2019 | OWN/2019-20/P/18 | 29,050 | |||||||||
10/09/2019 | MLALADS/2019-20/R/9 | 41,782 | 12/09/2019 | MLALADS/2019-20/P/45 | 97,956 | |||||||||
18/09/2019 | MMPSY/2019-20/R/5 | 385,543 | 19/09/2019 | MLALADS/2019-20/P/46 | 200,000 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 43,000 | 19/09/2019 | MLALADS/2019-20/P/47 | 150,000 | |||||||||
23/09/2019 | MLALADS/2019-20/P/48 | 100,000 | ||||||||||||
25/09/2019 | MMPSY/2019-20/P/10 | 10,000 | ||||||||||||
25/09/2019 | MMPSY/2019-20/P/11 | 10,000 | ||||||||||||
25/09/2019 | MMPSY/2019-20/P/7 | 10,000 | ||||||||||||
25/09/2019 | MMPSY/2019-20/P/8 | 10,000 | ||||||||||||
25/09/2019 | MMPSY/2019-20/P/9 | 10,000 | ||||||||||||
26/09/2019 | JPVN/2019-20/P/22 | 150,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/19 | 19,310 | ||||||||||||
30/09/2019 | MMPSY/2019-20/P/12 | 24,486 | ||||||||||||
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