Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | VKS/2019-20/R/2 | 437 | 18/10/2019 | MLALADS/2019-20/P/1 | 84,468 | |||||||||
17/10/2019 | MLALADS/2019-20/R/1 | 84,468 | 23/10/2019 | SSP/2019-20/P/3 | 88,700 | |||||||||
23/10/2019 | SSP/2019-20/R/2 | 78,600 | ||||||||||||
31/10/2019 | FFC/2019-20/R/11 | 185 | ||||||||||||
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