Voucher Wise Summary Report
Opening Balance | 250,414.64 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 100,000 | 01/04/2019 | TSC/2019-20/P/1 | 50,000 | 04/04/2019 | MLALADS/2019-20/C/1 | 50,000 | ||||||
04/04/2019 | NOAPS/2019-20/R/1 | 350 | 04/04/2019 | MLALADS/2019-20/P/1 | 50,000 | 18/04/2019 | MLALADS/2019-20/C/2 | 50,000 | ||||||
05/04/2019 | GPMKHA/2019-20/P/7 | 14,000 | ||||||||||||
18/04/2019 | MLALADS/2019-20/P/2 | 50,000 | ||||||||||||
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