Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | MLALADS/2019-20/R/10 | 15,000 | 25/12/2019 | MLALADS/2019-20/P/12 | 15,600 | 25/12/2019 | MLALADS/2019-20/C/12 | 15,600 | ||||||
10/12/2019 | MLALADS/2019-20/R/11 | 26,000 | 25/12/2019 | MLALADS/2019-20/P/13 | 12,560 | 25/12/2019 | MLALADS/2019-20/C/13 | 12,560 | ||||||
10/12/2019 | MLALADS/2019-20/R/12 | 27,500 | 25/12/2019 | MLALADS/2019-20/P/14 | 12,600 | 25/12/2019 | MLALADS/2019-20/C/14 | 12,600 | ||||||
10/12/2019 | MLALADS/2019-20/R/13 | 12,500 | 25/12/2019 | MLALADS/2019-20/P/15 | 963 | 25/12/2019 | MLALADS/2019-20/C/15 | 963 | ||||||
|