Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | MLALADS/2019-20/R/1 | 4,000 | 05/10/2019 | TSC/2019-20/P/26 | 258,000 | 23/10/2019 | MLALADS/2019-20/C/1 | 4,000 | ||||||
09/10/2019 | OWN/2019-20/R/9 | 707 | 17/10/2019 | OWN/2019-20/P/7 | 5,000 | 23/10/2019 | OWN/2019-20/C/3 | 10,500 | ||||||
31/10/2019 | PPMS/2019-20/R/1 | 40,000 | 24/10/2019 | MLALADS/2019-20/P/1 | 4,000 | 23/10/2019 | PPMS/2019-20/C/1 | 24,000 | ||||||
24/10/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/9 | 7,500 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/2 | 24,000 | ||||||||||||
24/10/2019 | TSC/2019-20/P/27 | 102,000 | ||||||||||||
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