Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | MLALADS/2019-20/R/1 | 14,700 | 22/08/2019 | FFC/2019-20/P/10 | 153,683 | 26/08/2019 | MLALADS/2019-20/C/1 | 21,000 | ||||||
22/08/2019 | MLALADS/2019-20/R/2 | 249,900 | 26/08/2019 | MLALADS/2019-20/P/1 | 21,000 | 26/08/2019 | MLALADS/2019-20/C/2 | 11,550 | ||||||
22/08/2019 | MMPSY/2019-20/R/1 | 3,850 | 26/08/2019 | MLALADS/2019-20/P/2 | 11,550 | 26/08/2019 | MLALADS/2019-20/C/3 | 21,200 | ||||||
22/08/2019 | SSY/2019-20/R/1 | 7,000 | 26/08/2019 | MLALADS/2019-20/P/3 | 21,200 | 26/08/2019 | MLALADS/2019-20/C/4 | 6,300 | ||||||
26/08/2019 | MLALADS/2019-20/P/4 | 6,300 | 26/08/2019 | MLALADS/2019-20/C/5 | 14,000 | |||||||||
26/08/2019 | MLALADS/2019-20/P/5 | 14,000 | ||||||||||||
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