Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MLALADS/2019-20/R/2 | 1,115,200 | 01/06/2019 | JPVN/2019-20/P/5 | 60,000 | |||||||||
07/06/2019 | MPLADS/2019-20/R/3 | 339,000 | 04/06/2019 | JPVN/2019-20/P/6 | 120,000 | |||||||||
27/06/2019 | MLALADS/2019-20/R/3 | 323,400 | 10/06/2019 | MLALADS/2019-20/P/4 | 75,000 | |||||||||
10/06/2019 | MLALADS/2019-20/P/5 | 59,800 | ||||||||||||
10/06/2019 | MLALADS/2019-20/P/6 | 120,000 | ||||||||||||
10/06/2019 | MLALADS/2019-20/P/7 | 90,000 | ||||||||||||
14/06/2019 | MPLADS/2019-20/P/2 | 409,000 | ||||||||||||
19/06/2019 | MLALADS/2019-20/P/8 | 50,000 | ||||||||||||
20/06/2019 | JPVN/2019-20/P/7 | 75,000 | ||||||||||||
27/06/2019 | JPVN/2019-20/P/8 | 100,000 | ||||||||||||
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