Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/4 | 379,158 | 06/03/2020 | MLALADS/2019-20/P/5 | 10,000 | |||||||||
17/03/2020 | MLALADS/2019-20/R/5 | 10,000 | 06/03/2020 | SSA/2019-20/P/1 | 6,000 | |||||||||
18/03/2020 | FFC/2019-20/R/5 | 1,783 | 17/03/2020 | MLALADS/2019-20/P/6 | 10,000 | |||||||||
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