Voucher Wise Summary Report
Opening Balance | 1,759,028.99 | |||||||||||||
06/04/2019 | MLALADS/2019-20/R/1 | 75,000 | 06/04/2019 | GPMKHA/2019-20/P/1 | 5,500 | 06/04/2019 | GPMKHA/2019-20/C/1 | 5,500 | ||||||
16/04/2019 | NOAPS/2019-20/R/1 | 30,100 | 08/04/2019 | MLALADS/2019-20/P/2 | 50,000 | 08/04/2019 | MLALADS/2019-20/C/1 | 50,000 | ||||||
16/04/2019 | NOAPS/2019-20/R/2 | 1,050 | 09/04/2019 | MLALADS/2019-20/P/1 | 25,000 | 09/04/2019 | MLALADS/2019-20/C/2 | 25,000 | ||||||
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