Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/4 | 3,500 | 03/07/2019 | MLALADS/2019-20/P/3 | 100,000 | |||||||||
17/07/2019 | PPMS/2019-20/R/1 | 25,200 | 12/07/2019 | MLALADS/2019-20/P/2 | 30,000 | |||||||||
25/07/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/4 | 3,500 | 03/07/2019 | MLALADS/2019-20/P/3 | 100,000 | |||||||||
17/07/2019 | PPMS/2019-20/R/1 | 25,200 | 12/07/2019 | MLALADS/2019-20/P/2 | 30,000 | |||||||||
25/07/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
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