Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/2 | 323,997 | 03/05/2019 | MLALADS/2019-20/P/4 | 133,000 | 03/05/2019 | MLALADS/2019-20/C/3 | 133,000 | ||||||
23/05/2019 | MLALADS/2019-20/R/4 | 389,742 | 03/05/2019 | MLALADS/2019-20/P/5 | 90,000 | 03/05/2019 | MLALADS/2019-20/C/4 | 90,000 | ||||||
23/05/2019 | MMPSY/2019-20/R/1 | 8,050 | 03/05/2019 | MLALADS/2019-20/P/6 | 21,000 | 03/05/2019 | MLALADS/2019-20/C/5 | 21,000 | ||||||
23/05/2019 | SSY/2019-20/R/1 | 10,150 | 30/05/2019 | FFC/2019-20/P/4 | 49,520 | |||||||||
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