Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MLALADS/2019-20/R/1 | 40,000 | 30/07/2019 | MLALADS/2019-20/P/2 | 18,000 | 31/07/2019 | MLALADS/2019-20/C/1 | 30,000 | ||||||
01/07/2019 | OWN/2019-20/R/2 | 80 | 31/07/2019 | MLALADS/2019-20/P/3 | 37,150 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 30 | 31/07/2019 | MLALADS/2019-20/P/4 | 30,000 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 46 | 31/07/2019 | MLALADS/2019-20/P/5 | 4,650 | |||||||||
24/07/2019 | MLALADS/2019-20/R/2 | 60,000 | 31/07/2019 | MLALADS/2019-20/P/6 | 8,892 | |||||||||
31/07/2019 | MLALADS/2019-20/P/7 | 8,364 | ||||||||||||
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