Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | SSA/2019-20/R/1 | 200,000 | 13/05/2019 | MLALADS/2019-20/P/2 | 309,300 | |||||||||
15/05/2019 | FFC/2019-20/R/1 | 707,175 | 15/05/2019 | MLALADS/2019-20/P/3 | 56,560 | |||||||||
28/05/2019 | GPMKHA/2019-20/R/1 | 15,000 | 28/05/2019 | FFC/2019-20/P/2 | 20,260 | |||||||||
30/05/2019 | SSA/2019-20/R/2 | 441,497 | 31/05/2019 | MLALADS/2019-20/P/4 | 8,400 | |||||||||
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