Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | MLALADS/2019-20/R/15 | 785,000 | 01/01/2020 | OWN/2019-20/P/24 | 157,234 | |||||||||
15/01/2020 | OWN/2019-20/R/28 | 50,000 | 08/01/2020 | OWN/2019-20/P/25 | 78,154 | |||||||||
10/01/2020 | MMPSY/2019-20/P/12 | 37,310 | ||||||||||||
13/01/2020 | MLALADS/2019-20/P/22 | 180,500 | ||||||||||||
24/01/2020 | MLALADS/2019-20/P/23 | 428,000 | ||||||||||||
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