Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/1 | 23,565 | 05/01/2020 | MLALADS/2019-20/P/1 | 75,000 | 01/01/2020 | MLALADS/2019-20/C/1 | 142,000 | ||||||
08/01/2020 | MLALADS/2019-20/P/2 | 60,000 | ||||||||||||
10/01/2020 | MLALADS/2019-20/P/3 | 160,000 | ||||||||||||
12/01/2020 | MLALADS/2019-20/P/4 | 42,000 | ||||||||||||
13/01/2020 | MLALADS/2019-20/P/5 | 50,000 | ||||||||||||
13/01/2020 | MLALADS/2019-20/P/6 | 50,000 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
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