Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MLALADS/2019-20/R/22 | 64,000 | 15/01/2020 | MLALADS/2019-20/P/31 | 9,000 | 15/01/2020 | MLALADS/2019-20/C/29 | 9,000 | ||||||
01/01/2020 | MLALADS/2019-20/R/23 | 20,000 | 15/01/2020 | MLALADS/2019-20/P/32 | 216 | 15/01/2020 | MLALADS/2019-20/C/30 | 216 | ||||||
01/01/2020 | MLALADS/2019-20/R/24 | 6,000 | 15/01/2020 | MLALADS/2019-20/P/33 | 78 | 15/01/2020 | MLALADS/2019-20/C/31 | 78 | ||||||
01/01/2020 | MLALADS/2019-20/R/25 | 10,000 | 15/01/2020 | MLALADS/2019-20/P/34 | 5,400 | 15/01/2020 | MLALADS/2019-20/C/32 | 5,400 | ||||||
15/01/2020 | MLALADS/2019-20/P/35 | 700 | 15/01/2020 | MLALADS/2019-20/C/33 | 700 | |||||||||
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