Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | MLALADS/2019-20/R/3 | 260,000 | 01/06/2019 | MLALADS/2019-20/P/2 | 401,623 | 01/06/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/23 | 31,450 | 03/06/2019 | FFC/2019-20/P/8 | 25,000 | 11/06/2019 | NOAPS/2019-20/C/10 | 30,300 | ||||||
10/06/2019 | NOAPS/2019-20/R/24 | 31,450 | 25/06/2019 | FFC/2019-20/P/9 | 11.8 | 13/06/2019 | MLALADS/2019-20/C/4 | 57,400 | ||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | 30/06/2019 | MLALADS/2019-20/P/3 | 82,400 | 30/06/2019 | MLALADS/2019-20/C/5 | 117,600 | ||||||
30/06/2019 | MLALADS/2019-20/R/4 | 300,000 | 30/06/2019 | MLALADS/2019-20/P/4 | 100,000 | |||||||||
30/06/2019 | NOAPS/2019-20/P/29 | 29,050 | ||||||||||||
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