Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MLALADS/2019-20/R/2 | 20,000 | 01/07/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
01/07/2019 | MLALADS/2019-20/R/3 | 20,000 | 01/07/2019 | MLALADS/2019-20/P/2 | 20,000 | |||||||||
04/07/2019 | MLALADS/2019-20/R/4 | 365,000 | 01/07/2019 | MLALADS/2019-20/P/7 | 20,000 | |||||||||
06/07/2019 | MLALADS/2019-20/R/5 | 12,000 | 04/07/2019 | MLALADS/2019-20/P/3 | 365,000 | |||||||||
06/07/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
06/07/2019 | MLALADS/2019-20/P/4 | 12,000 | ||||||||||||
10/07/2019 | FFC/2019-20/P/5 | 20,000 | ||||||||||||
10/07/2019 | FFC/2019-20/P/6 | 5,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/7 | 50,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/10 | 42,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/9 | 50,000 | ||||||||||||
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