Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MLALADS/2019-20/R/3 | 124,400 | 01/06/2019 | TSC/2019-20/P/7 | 8,000 | |||||||||
10/06/2019 | MLALADS/2019-20/R/4 | 979,000 | 01/06/2019 | TSC/2019-20/P/8 | 9,200 | |||||||||
10/06/2019 | MLALADS/2019-20/R/5 | 600,000 | 07/06/2019 | MLALADS/2019-20/P/5 | 119,823 | |||||||||
12/06/2019 | MLALADS/2019-20/R/6 | 326,000 | 07/06/2019 | MLALADS/2019-20/P/6 | 124,400 | |||||||||
12/06/2019 | MLALADS/2019-20/R/7 | 150,000 | 12/06/2019 | MLALADS/2019-20/P/7 | 320,000 | |||||||||
25/06/2019 | MLALADS/2019-20/R/8 | 42,809 | 14/06/2019 | MLALADS/2019-20/P/8 | 120,000 | |||||||||
25/06/2019 | TSC/2019-20/R/2 | 1,463 | 14/06/2019 | MLALADS/2019-20/P/9 | 120,000 | |||||||||
17/06/2019 | MLALADS/2019-20/P/10 | 71,000 | ||||||||||||
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