Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MLALADS/2019-20/R/14 | 11,200 | 30/11/2019 | MLALADS/2019-20/P/20 | 30,000 | 30/11/2019 | MLALADS/2019-20/C/18 | 30,000 | ||||||
02/11/2019 | MLALADS/2019-20/R/15 | 5,300 | 30/11/2019 | MLALADS/2019-20/P/21 | 23,000 | 30/11/2019 | MLALADS/2019-20/C/19 | 23,000 | ||||||
02/11/2019 | MLALADS/2019-20/R/16 | 15,400 | 30/11/2019 | MLALADS/2019-20/P/22 | 30,500 | 30/11/2019 | MLALADS/2019-20/C/20 | 30,500 | ||||||
05/11/2019 | MLALADS/2019-20/R/17 | 1,259 | 30/11/2019 | MLALADS/2019-20/P/23 | 16,000 | 30/11/2019 | MLALADS/2019-20/C/21 | 16,000 | ||||||
30/11/2019 | MLALADS/2019-20/P/24 | 6,000 | 30/11/2019 | MLALADS/2019-20/C/22 | 6,000 | |||||||||
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