Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | MLALADS/2019-20/R/17 | 6,852 | 11/02/2020 | MLALADS/2019-20/P/24 | 4,500 | 11/02/2020 | MLALADS/2019-20/C/20 | 4,500 | ||||||
08/02/2020 | MLALADS/2019-20/R/18 | 5,000 | 11/02/2020 | MLALADS/2019-20/P/25 | 4,500 | 11/02/2020 | MLALADS/2019-20/C/21 | 4,500 | ||||||
08/02/2020 | MLALADS/2019-20/R/19 | 5,000 | 11/02/2020 | MLALADS/2019-20/P/26 | 6,336 | 11/02/2020 | MLALADS/2019-20/C/22 | 6,336 | ||||||
08/02/2020 | MLALADS/2019-20/R/20 | 20,000 | 11/02/2020 | MLALADS/2019-20/P/27 | 2,700 | 11/02/2020 | MLALADS/2019-20/C/23 | 2,700 | ||||||
11/02/2020 | MLALADS/2019-20/P/28 | 2,856 | 11/02/2020 | MLALADS/2019-20/C/24 | 2,856 | |||||||||
|