Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MLALADS/2019-20/R/1 | 204,910 | 02/01/2020 | FFC/2019-20/P/13 | 34,300 | |||||||||
01/01/2020 | OWN/2019-20/R/10 | 26 | 06/01/2020 | MLALADS/2019-20/P/1 | 204,900 | |||||||||
01/01/2020 | OWN/2019-20/R/11 | 18 | 11/01/2020 | OWN/2019-20/P/3 | 14,000 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 27 | ||||||||||||
01/01/2020 | OWN/2019-20/R/13 | 26 | ||||||||||||
01/01/2020 | OWN/2019-20/R/7 | 27 | ||||||||||||
01/01/2020 | OWN/2019-20/R/8 | 444 | ||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 26 | ||||||||||||
|