Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | MLALADS/2019-20/R/2 | 3,840 | 30/01/2020 | FFC/2019-20/P/10 | 108,100 | |||||||||
22/01/2020 | OWN/2019-20/R/20 | 33,911 | 30/01/2020 | MLALADS/2019-20/P/1 | 16,340 | |||||||||
23/01/2020 | OWN/2019-20/R/21 | 595 | 30/01/2020 | MMSGVY/2019-20/P/4 | 386,700 | |||||||||
30/01/2020 | OWN/2019-20/P/13 | 33,197 | ||||||||||||
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