Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 48,677 | 04/10/2019 | MLALADS/2019-20/P/28 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 36,000 | 06/10/2019 | MLALADS/2019-20/P/29 | 97,120 | |||||||||
23/10/2019 | MLALADS/2019-20/R/8 | 315,000 | 24/10/2019 | MLALADS/2019-20/P/30 | 43,890 | |||||||||
24/10/2019 | MLALADS/2019-20/R/9 | 1,800,000 | 24/10/2019 | MLALADS/2019-20/P/31 | 1,075,000 | |||||||||
24/10/2019 | PPMS/2019-20/P/1 | 36,000 | ||||||||||||
25/10/2019 | MLALADS/2019-20/P/32 | 720,000 | ||||||||||||
30/10/2019 | MLALADS/2019-20/P/33 | 45,850 | ||||||||||||
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