Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MLALADS/2019-20/R/10 | 51,450 | 31/03/2020 | MLALADS/2019-20/P/16 | 1,500 | 31/03/2020 | MLALADS/2019-20/C/14 | 1,500 | ||||||
07/03/2020 | MLALADS/2019-20/R/11 | 17,150 | 31/03/2020 | MLALADS/2019-20/P/17 | 8,000 | 31/03/2020 | MLALADS/2019-20/C/15 | 8,000 | ||||||
07/03/2020 | MLALADS/2019-20/R/12 | 2,830 | 31/03/2020 | MLALADS/2019-20/P/18 | 4,317 | 31/03/2020 | MLALADS/2019-20/C/16 | 4,317 | ||||||
07/03/2020 | MLALADS/2019-20/R/13 | 790 | 31/03/2020 | MLALADS/2019-20/P/19 | 7,380 | 31/03/2020 | MLALADS/2019-20/C/17 | 7,380 | ||||||
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