Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/10 | 85 | 07/11/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
13/11/2019 | MLALADS/2019-20/R/2 | 701,292 | 26/11/2019 | MLALADS/2019-20/P/10 | 78,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/3 | 104,000 | 26/11/2019 | MLALADS/2019-20/P/11 | 40,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/4 | 104,000 | 26/11/2019 | MLALADS/2019-20/P/5 | 78,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/5 | 104,000 | 26/11/2019 | MLALADS/2019-20/P/6 | 78,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/6 | 104,000 | 26/11/2019 | MLALADS/2019-20/P/7 | 78,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/7 | 104,000 | 26/11/2019 | MLALADS/2019-20/P/8 | 78,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/8 | 104,000 | 26/11/2019 | MLALADS/2019-20/P/9 | 78,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 25,562 | ||||||||||||
|