Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/4 | 471,517 | 28/12/2019 | MLALADS/2019-20/P/21 | 1,400 | 28/12/2019 | MLALADS/2019-20/C/21 | 1,400 | ||||||
24/12/2019 | MLALADS/2019-20/R/10 | 288,000 | 28/12/2019 | MLALADS/2019-20/P/22 | 3,150 | 28/12/2019 | MLALADS/2019-20/C/22 | 3,150 | ||||||
24/12/2019 | MLALADS/2019-20/R/11 | 7,500 | 28/12/2019 | MLALADS/2019-20/P/23 | 4,200 | 28/12/2019 | MLALADS/2019-20/C/23 | 4,200 | ||||||
24/12/2019 | MLALADS/2019-20/R/12 | 1,500 | 28/12/2019 | MLALADS/2019-20/P/24 | 7,750 | 28/12/2019 | MLALADS/2019-20/C/24 | 7,750 | ||||||
28/12/2019 | MLALADS/2019-20/P/25 | 4,200 | 28/12/2019 | MLALADS/2019-20/C/25 | 4,200 | |||||||||
28/12/2019 | MLALADS/2019-20/P/26 | 3,150 | 28/12/2019 | MLALADS/2019-20/C/26 | 3,150 | |||||||||
28/12/2019 | MLALADS/2019-20/P/27 | 11,546 | 28/12/2019 | MLALADS/2019-20/C/27 | 11,546 | |||||||||
28/12/2019 | MLALADS/2019-20/P/28 | 15,640 | 28/12/2019 | MLALADS/2019-20/C/28 | 15,640 | |||||||||
28/12/2019 | MLALADS/2019-20/P/29 | 10,000 | 28/12/2019 | MLALADS/2019-20/C/29 | 10,000 | |||||||||
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