Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | MLALADS/2019-20/R/8 | 565,100 | 17/07/2019 | FFC/2019-20/P/17 | 7,500 | |||||||||
25/07/2019 | MLALADS/2019-20/R/9 | 180,000 | 17/07/2019 | FFC/2019-20/P/18 | 9 | |||||||||
30/07/2019 | MLALADS/2019-20/R/10 | 355,281 | 18/07/2019 | FFC/2019-20/P/19 | 17,500 | |||||||||
31/07/2019 | FFC/2019-20/R/6 | 6,043 | 19/07/2019 | FFC/2019-20/P/20 | 5,280 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/8 | 398 | 19/07/2019 | MLALADS/2019-20/P/16 | 565,100 | |||||||||
31/07/2019 | TSC/2019-20/R/3 | 2 | 30/07/2019 | MLALADS/2019-20/P/17 | 4,000 | |||||||||
30/07/2019 | MLALADS/2019-20/P/18 | 3,000 | ||||||||||||
30/07/2019 | MLALADS/2019-20/P/19 | 180,000 | ||||||||||||
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