Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | FFC/2019-20/R/7 | 4,887 | 07/11/2019 | NOAPS/2019-20/P/19 | 43,050 | 06/11/2019 | NOAPS/2019-20/C/8 | 43,050 | ||||||
11/11/2019 | MLALADS/2019-20/R/2 | 50,000 | 15/11/2019 | MLALADS/2019-20/P/1 | 50,580 | 11/11/2019 | MLALADS/2019-20/C/1 | 50,000 | ||||||
30/11/2019 | OWN/2019-20/R/3 | 53,250 | 15/11/2019 | OWN/2019-20/P/7 | 940 | |||||||||
30/11/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
|