Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/9 | 1,039,593 | 10/12/2019 | MLALADS/2019-20/P/36 | 20,000 | |||||||||
05/12/2019 | MLALADS/2019-20/R/11 | 1,800,000 | 11/12/2019 | MLALADS/2019-20/P/37 | 256,070 | |||||||||
28/12/2019 | GPMKHA/2019-20/R/6 | 4,031 | 11/12/2019 | MLALADS/2019-20/P/38 | 699,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/4 | 630 | 19/12/2019 | MLALADS/2019-20/P/39 | 405,000 | |||||||||
31/12/2019 | MLALADS/2019-20/R/12 | 1,009 | 30/12/2019 | MLALADS/2019-20/P/40 | 180,000 | |||||||||
|