Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | MLALADS/2019-20/R/23 | 1,452,000 | 07/03/2020 | NFBS/2019-20/P/6 | 60,000 | |||||||||
30/03/2020 | SSP/2019-20/R/3 | 991,200 | 27/03/2020 | MLALADS/2019-20/P/26 | 50,000 | |||||||||
30/03/2020 | SSY/2019-20/R/11 | 434,700 | 31/03/2020 | SSP/2019-20/P/3 | 984,550 | |||||||||
31/03/2020 | SSY/2019-20/P/12 | 433,300 | ||||||||||||
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