Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | MLALADS/2019-20/R/10 | 750,000 | 27/01/2020 | MLALADS/2019-20/P/24 | 9,600 | 13/01/2020 | MLALADS/2019-20/C/18 | 8,000 | ||||||
23/01/2020 | MLALADS/2019-20/R/11 | 50,000 | 27/01/2020 | MLALADS/2019-20/P/25 | 5,600 | 13/01/2020 | MLALADS/2019-20/C/19 | 7,400 | ||||||
27/01/2020 | MLALADS/2019-20/P/26 | 2,600 | 13/01/2020 | MLALADS/2019-20/C/20 | 5,600 | |||||||||
27/01/2020 | MLALADS/2019-20/P/27 | 3,600 | 13/01/2020 | MLALADS/2019-20/C/21 | 7,800 | |||||||||
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