Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | MLALADS/2019-20/R/9 | 298,943 | 01/07/2019 | TSC/2019-20/P/9 | 8,000 | |||||||||
26/07/2019 | MLALADS/2019-20/R/10 | 750,000 | 04/07/2019 | MLALADS/2019-20/P/11 | 150,000 | |||||||||
04/07/2019 | MLALADS/2019-20/P/12 | 100,000 | ||||||||||||
04/07/2019 | MLALADS/2019-20/P/13 | 75,000 | ||||||||||||
09/07/2019 | MLALADS/2019-20/P/14 | 119,399 | ||||||||||||
09/07/2019 | MLALADS/2019-20/P/15 | 100,000 | ||||||||||||
16/07/2019 | MLALADS/2019-20/P/16 | 298,943 | ||||||||||||
16/07/2019 | MLALADS/2019-20/P/17 | 90,000 | ||||||||||||
18/07/2019 | MLALADS/2019-20/P/18 | 50,000 | ||||||||||||
18/07/2019 | MLALADS/2019-20/P/19 | 200,000 | ||||||||||||
19/07/2019 | MLALADS/2019-20/P/20 | 200,000 | ||||||||||||
26/07/2019 | MLALADS/2019-20/P/24 | 236 | ||||||||||||
29/07/2019 | MLALADS/2019-20/P/21 | 100,000 | ||||||||||||
29/07/2019 | MLALADS/2019-20/P/22 | 50,000 | ||||||||||||
29/07/2019 | MLALADS/2019-20/P/23 | 175,000 | ||||||||||||
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