Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MLALADS/2019-20/R/4 | 104,000 | 27/12/2019 | MLALADS/2019-20/P/10 | 18 | 27/12/2019 | MLALADS/2019-20/C/5 | 104,000 | ||||||
03/12/2019 | MLALADS/2019-20/R/5 | 17,150 | 27/12/2019 | MLALADS/2019-20/P/6 | 104,000 | 27/12/2019 | MLALADS/2019-20/C/6 | 7,730 | ||||||
03/12/2019 | MLALADS/2019-20/R/6 | 9,800 | 27/12/2019 | MLALADS/2019-20/P/7 | 7,730 | 27/12/2019 | MLALADS/2019-20/C/7 | 10,125 | ||||||
03/12/2019 | MLALADS/2019-20/R/7 | 1,133 | 27/12/2019 | MLALADS/2019-20/P/8 | 10,125 | 27/12/2019 | MLALADS/2019-20/C/8 | 4,865 | ||||||
27/12/2019 | MLALADS/2019-20/P/9 | 4,865 | 27/12/2019 | MLALADS/2019-20/C/9 | 18 | |||||||||
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