Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | MLALADS/2019-20/R/14 | 15,600 | 28/01/2020 | MLALADS/2019-20/P/19 | 6,009 | 28/01/2020 | MLALADS/2019-20/C/15 | 6,009 | ||||||
12/01/2020 | MLALADS/2019-20/R/15 | 36,500 | 28/01/2020 | MLALADS/2019-20/P/20 | 12,690 | 28/01/2020 | MLALADS/2019-20/C/16 | 12,690 | ||||||
12/01/2020 | MLALADS/2019-20/R/16 | 26,500 | 28/01/2020 | MLALADS/2019-20/P/21 | 396 | 28/01/2020 | MLALADS/2019-20/C/17 | 396 | ||||||
28/01/2020 | MLALADS/2019-20/P/22 | 736 | 28/01/2020 | MLALADS/2019-20/C/18 | 736 | |||||||||
28/01/2020 | MLALADS/2019-20/P/23 | 9,600 | 28/01/2020 | MLALADS/2019-20/C/19 | 9,600 | |||||||||
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