Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MLALADS/2019-20/R/1 | 40,000 | 14/05/2019 | SSP/2019-20/P/1 | 14,700 | |||||||||
03/05/2019 | MLALADS/2019-20/R/2 | 89,683 | 14/05/2019 | SSY/2019-20/P/1 | 4,200 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 90 | 15/05/2019 | MLALADS/2019-20/P/3 | 89,683 | |||||||||
06/05/2019 | SSP/2019-20/R/1 | 14,700 | 15/05/2019 | MLALADS/2019-20/P/4 | 40,000 | |||||||||
06/05/2019 | SSY/2019-20/R/1 | 4,200 | ||||||||||||
|