Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | MLALADS/2019-20/R/2 | 799,781 | 22/01/2020 | FFC/2019-20/P/15 | 99,646 | |||||||||
12/01/2020 | MLALADS/2019-20/R/3 | 129,300 | 22/01/2020 | FFC/2019-20/P/16 | 13,484 | |||||||||
22/01/2020 | MLALADS/2019-20/R/5 | 200,000 | 22/01/2020 | MLALADS/2019-20/P/3 | 200,000 | |||||||||
31/01/2020 | OWN/2019-20/R/5 | 103,247 | 22/01/2020 | MLALADS/2019-20/P/4 | 29,300 | |||||||||
23/01/2020 | NOAPS/2019-20/P/3 | 6,250 | ||||||||||||
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