Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/18 | 600 | 15/02/2020 | MLALADS/2019-20/P/1 | 17,892 | 15/02/2020 | MLALADS/2019-20/C/1 | 100,000 | ||||||
01/02/2020 | OWN/2019-20/R/19 | 27,860 | 15/02/2020 | MLALADS/2019-20/P/2 | 25,500 | |||||||||
02/02/2020 | OWN/2019-20/R/20 | 23 | 15/02/2020 | MLALADS/2019-20/P/3 | 56,608 | |||||||||
15/02/2020 | OWN/2019-20/P/17 | 13,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/18 | 39,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/19 | 10,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/21 | 3.5 | ||||||||||||
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