Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSY/2019-20/R/34 | 9,800 | 12/03/2020 | SSY/2019-20/P/5 | 1,750 | 01/03/2020 | FFC/2019-20/C/2 | 824,671 | ||||||
05/03/2020 | SSY/2019-20/R/35 | 2,450 | 16/03/2020 | MLALADS/2019-20/P/1 | 122,440 | |||||||||
05/03/2020 | SSY/2019-20/R/36 | 700 | 16/03/2020 | MLALADS/2019-20/P/2 | 144,925 | |||||||||
13/03/2020 | MLALADS/2019-20/R/1 | 156,000 | 16/03/2020 | MLALADS/2019-20/P/3 | 22,200 | |||||||||
13/03/2020 | MLALADS/2019-20/R/2 | 156,000 | 17/03/2020 | SSP/2019-20/P/1 | 12,250 | |||||||||
21/03/2020 | SSY/2019-20/R/37 | 350 | 17/03/2020 | SSY/2019-20/P/6 | 80,500 | |||||||||
20/03/2020 | MLALADS/2019-20/P/4 | 22,410 | ||||||||||||
31/03/2020 | FFC/2019-20/P/57 | 38,214.88 | ||||||||||||
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