Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/2 | 583,813 | 01/05/2019 | FFC/2019-20/P/15 | 50,000 | 01/05/2019 | MLALADS/2019-20/C/1 | 7,500 | ||||||
23/05/2019 | MLALADS/2019-20/R/1 | 50,000 | 01/05/2019 | MLALADS/2019-20/P/1 | 4,500 | 01/05/2019 | MLALADS/2019-20/C/2 | 9,600 | ||||||
23/05/2019 | MLALADS/2019-20/R/2 | 6,000 | 01/05/2019 | MLALADS/2019-20/P/2 | 2,112 | |||||||||
23/05/2019 | PPMS/2019-20/R/1 | 36,000 | 01/05/2019 | MLALADS/2019-20/P/3 | 8,136 | |||||||||
01/05/2019 | MLALADS/2019-20/P/4 | 7,500 | ||||||||||||
01/05/2019 | MLALADS/2019-20/P/5 | 9,600 | ||||||||||||
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