Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MLALADS/2019-20/R/5 | 499,391 | 01/12/2019 | GPMKHA/2019-20/P/13 | 880 | |||||||||
04/12/2019 | SSY/2019-20/R/6 | 2,450 | 01/12/2019 | GPMKHA/2019-20/P/14 | 370 | |||||||||
04/12/2019 | SSY/2019-20/R/7 | 2,800 | 04/12/2019 | MLALADS/2019-20/P/10 | 319,391 | |||||||||
11/12/2019 | OWN/2019-20/R/10 | 6,720 | 07/12/2019 | MLALADS/2019-20/P/11 | 52,920 | |||||||||
27/12/2019 | OWN/2019-20/R/11 | 712 | 07/12/2019 | MLALADS/2019-20/P/12 | 52,920 | |||||||||
27/12/2019 | OWN/2019-20/R/12 | 142 | 07/12/2019 | MLALADS/2019-20/P/13 | 70,560 | |||||||||
27/12/2019 | OWN/2019-20/R/13 | 91 | 07/12/2019 | MLALADS/2019-20/P/14 | 3,600 | |||||||||
27/12/2019 | OWN/2019-20/R/14 | 262 | 21/12/2019 | OWN/2019-20/P/16 | 490 | |||||||||
27/12/2019 | OWN/2019-20/P/17 | 700 | ||||||||||||
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