Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | MLALADS/2019-20/R/8 | 392,570 | 04/12/2019 | MLALADS/2019-20/P/20 | 343,170 | |||||||||
20/12/2019 | MLALADS/2019-20/R/9 | 97,000 | 11/12/2019 | MLALADS/2019-20/P/21 | 491,177 | |||||||||
11/12/2019 | MLALADS/2019-20/P/22 | 116,993 | ||||||||||||
12/12/2019 | JPVN/2019-20/P/17 | 200,039 | ||||||||||||
12/12/2019 | JPVN/2019-20/P/18 | 120,000 | ||||||||||||
13/12/2019 | MLALADS/2019-20/P/23 | 99,200 | ||||||||||||
24/12/2019 | MLALADS/2019-20/P/24 | 97,000 | ||||||||||||
24/12/2019 | MLALADS/2019-20/P/25 | 19,998 | ||||||||||||
27/12/2019 | JPVN/2019-20/P/19 | 49,949 | ||||||||||||
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