Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MLALADS/2019-20/R/12 | 437,792 | 26/02/2020 | MLALADS/2019-20/P/28 | 22,500 | 26/02/2020 | MLALADS/2019-20/C/22 | 37,000 | ||||||
07/02/2020 | MLALADS/2019-20/R/13 | 16,000 | 26/02/2020 | MLALADS/2019-20/P/29 | 37,000 | 26/02/2020 | MLALADS/2019-20/C/23 | 16,000 | ||||||
07/02/2020 | MLALADS/2019-20/R/14 | 37,050 | 26/02/2020 | MLALADS/2019-20/P/30 | 16,000 | 26/02/2020 | MLALADS/2019-20/C/24 | 16,000 | ||||||
07/02/2020 | MLALADS/2019-20/R/15 | 21,000 | 26/02/2020 | MLALADS/2019-20/P/31 | 3,200 | 26/02/2020 | MLALADS/2019-20/C/25 | 3,200 | ||||||
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