Voucher Wise Summary Report
Opening Balance | 41,241,393.34 | |||||||||||||
25/04/2019 | MLALADS/2019-20/R/1 | 650,000 | 04/04/2019 | NOAPS/2019-20/P/1 | 26,600 | |||||||||
25/04/2019 | PPMS/2019-20/R/1 | 40,000 | 25/04/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 96,200 | 26/04/2019 | FFC/2019-20/P/1 | 48,000 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 550,000 | ||||||||||||
30/04/2019 | MLALADS/2019-20/P/1 | 100,000 | ||||||||||||
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