Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | MLALADS/2019-20/R/1 | 59,754 | 06/05/2019 | MLALADS/2019-20/P/2 | 20,000 | |||||||||
22/05/2019 | MLALADS/2019-20/R/7 | 6,119,471 | 10/05/2019 | JPVN/2019-20/P/2 | 360,000 | |||||||||
10/05/2019 | JPVN/2019-20/P/3 | 90,000 | ||||||||||||
13/05/2019 | MLALADS/2019-20/P/3 | 282,250 | ||||||||||||
16/05/2019 | MLALADS/2019-20/P/4 | 40,000 | ||||||||||||
22/05/2019 | MLALADS/2019-20/P/5 | 488,131 | ||||||||||||
30/05/2019 | JPVN/2019-20/P/4 | 80,000 | ||||||||||||
30/05/2019 | JPVN/2019-20/P/5 | 80,000 | ||||||||||||
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