Voucher Wise Summary Report
Opening Balance | 3,439,043.77 | |||||||||||||
16/04/2019 | MLALADS/2019-20/R/1 | 21,000 | 01/04/2019 | MLALADS/2019-20/P/1 | 21,000 | |||||||||
16/04/2019 | MMSGVY/2019-20/R/1 | 293,000 | 01/04/2019 | MLALADS/2019-20/P/2 | 7,000 | |||||||||
16/04/2019 | PPMS/2019-20/R/1 | 24,000 | 03/04/2019 | FFC/2019-20/P/1 | 89,433 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 13,000 | ||||||||||||
10/04/2019 | MLALADS/2019-20/P/3 | 11,000 | ||||||||||||
10/04/2019 | MLALADS/2019-20/P/4 | 8,400 | ||||||||||||
10/04/2019 | MLALADS/2019-20/P/5 | 8,400 | ||||||||||||
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