Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | MLALADS/2019-20/R/1 | 30,000 | 15/05/2019 | MLALADS/2019-20/P/1 | 11,988 | 15/05/2019 | MLALADS/2019-20/C/1 | 11,988 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 1,439 | 29/05/2019 | MLALADS/2019-20/P/2 | 18,012 | 31/05/2019 | MMSGVY/2019-20/C/1 | 53,580 | ||||||
06/05/2019 | OWN/2019-20/R/7 | 181 | 31/05/2019 | MMSGVY/2019-20/P/1 | 53,580 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 361 | ||||||||||||
06/05/2019 | OWN/2019-20/R/9 | 175 | ||||||||||||
28/05/2019 | OWN/2019-20/R/10 | 4,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/3 | 253,900 | ||||||||||||
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