Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | MLALADS/2019-20/R/11 | 12,000 | 16/10/2019 | MLALADS/2019-20/P/13 | 5,250 | 16/10/2019 | MLALADS/2019-20/C/11 | 5,250 | ||||||
12/10/2019 | MLALADS/2019-20/R/12 | 5,000 | 16/10/2019 | MLALADS/2019-20/P/14 | 26,500 | 16/10/2019 | MLALADS/2019-20/C/12 | 26,500 | ||||||
12/10/2019 | MLALADS/2019-20/R/13 | 56,000 | 16/10/2019 | MLALADS/2019-20/P/15 | 1,500 | 16/10/2019 | MLALADS/2019-20/C/13 | 1,500 | ||||||
16/10/2019 | MLALADS/2019-20/P/16 | 7,500 | 16/10/2019 | MLALADS/2019-20/C/14 | 7,500 | |||||||||
16/10/2019 | MLALADS/2019-20/P/17 | 4,960 | 16/10/2019 | MLALADS/2019-20/C/15 | 4,960 | |||||||||
16/10/2019 | MLALADS/2019-20/P/18 | 2,100 | 16/10/2019 | MLALADS/2019-20/C/16 | 2,100 | |||||||||
16/10/2019 | MLALADS/2019-20/P/19 | 6,100 | 16/10/2019 | MLALADS/2019-20/C/17 | 6,100 | |||||||||
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