Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | MLALADS/2019-20/R/1 | 399,218 | 11/10/2019 | MLALADS/2019-20/P/1 | 399,218 | |||||||||
24/10/2019 | SSA/2019-20/R/5 | 31,200 | 18/10/2019 | FFC/2019-20/P/10 | 95,000 | |||||||||
24/10/2019 | TSC/2019-20/R/1 | 168 | 18/10/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
18/10/2019 | FFC/2019-20/P/9 | 35,000 | ||||||||||||
24/10/2019 | SSA/2019-20/P/4 | 31,200 | ||||||||||||
24/10/2019 | TSC/2019-20/P/1 | 8,000 | ||||||||||||
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