Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 265,759 | 27/05/2019 | FFC/2019-20/P/1 | 16,528 | 27/05/2019 | MLALADS/2019-20/C/3 | 22,800 | ||||||
15/05/2019 | MLALADS/2019-20/R/3 | 24,000 | 27/05/2019 | MLALADS/2019-20/P/3 | 22,800 | 27/05/2019 | MLALADS/2019-20/C/4 | 8,000 | ||||||
15/05/2019 | MLALADS/2019-20/R/4 | 265,759 | 27/05/2019 | MLALADS/2019-20/P/4 | 8,000 | 27/05/2019 | MLALADS/2019-20/C/5 | 4,000 | ||||||
27/05/2019 | MLALADS/2019-20/P/5 | 4,000 | ||||||||||||
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