Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/5 | 1,735,100 | 05/12/2019 | NOAPS/2019-20/P/9 | 144,000 | |||||||||
07/12/2019 | MLALADS/2019-20/R/3 | 494,000 | 13/12/2019 | MLALADS/2019-20/P/13 | 853,378 | |||||||||
31/12/2019 | MLALADS/2019-20/R/4 | 277,929 | 24/12/2019 | MLALADS/2019-20/P/14 | 60,000 | |||||||||
31/12/2019 | MLALADS/2019-20/P/15 | 90,000 | ||||||||||||
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