Voucher Wise Summary Report
Opening Balance | 1,026,358.99 | |||||||||||||
16/04/2019 | MLALADS/2019-20/R/1 | 70,000 | 09/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
25/04/2019 | JPVN/2019-20/R/1 | 48,900 | 16/04/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
25/04/2019 | JPVN/2019-20/P/1 | 48,900 | ||||||||||||
25/04/2019 | MLALADS/2019-20/P/1 | 70,000 | ||||||||||||
25/04/2019 | NOAPS/2019-20/P/1 | 18,200 | ||||||||||||
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