Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/3 | 2,318 | 20/08/2019 | FFC/2019-20/P/6 | 2,688 | 25/08/2019 | MLALADS/2019-20/C/1 | 25,000 | ||||||
25/08/2019 | NOAPS/2019-20/R/2 | 10,150 | 24/08/2019 | FFC/2019-20/P/5 | 46,813 | 25/08/2019 | MLALADS/2019-20/C/12 | 25,000 | ||||||
25/08/2019 | NOAPS/2019-20/R/3 | 2,800 | 25/08/2019 | MLALADS/2019-20/P/1 | 10,500 | 25/08/2019 | MLALADS/2019-20/C/2 | 8,000 | ||||||
25/08/2019 | NOAPS/2019-20/R/4 | 10,150 | 25/08/2019 | MLALADS/2019-20/P/17 | 4,230 | 25/08/2019 | MLALADS/2019-20/C/3 | 15,000 | ||||||
25/08/2019 | NOAPS/2019-20/R/5 | 700 | 25/08/2019 | MLALADS/2019-20/P/18 | 2,580 | 25/08/2019 | MLALADS/2019-20/C/4 | 58,000 | ||||||
25/08/2019 | NOAPS/2019-20/R/6 | 4,900 | 25/08/2019 | MLALADS/2019-20/P/19 | 6,160 | 25/08/2019 | MLALADS/2019-20/C/5 | 15,000 | ||||||
25/08/2019 | NOAPS/2019-20/R/7 | 10,150 | 25/08/2019 | MLALADS/2019-20/P/20 | 6,160 | 25/08/2019 | MLALADS/2019-20/C/6 | 15,500 | ||||||
25/08/2019 | NOAPS/2019-20/R/8 | 6,300 | 25/08/2019 | MLALADS/2019-20/P/21 | 4,000 | 25/08/2019 | NOAPS/2019-20/C/1 | 15,400 | ||||||
25/08/2019 | MLALADS/2019-20/P/22 | 13,000 | 25/08/2019 | NOAPS/2019-20/C/2 | 32,200 | |||||||||
25/08/2019 | MLALADS/2019-20/P/23 | 4,000 | 25/08/2019 | NOAPS/2019-20/C/5 | 15,400 | |||||||||
25/08/2019 | MLALADS/2019-20/P/24 | 4,920 | ||||||||||||
25/08/2019 | MLALADS/2019-20/P/25 | 10,000 | ||||||||||||
25/08/2019 | MLALADS/2019-20/P/26 | 3,000 | ||||||||||||
25/08/2019 | MLALADS/2019-20/P/27 | 1,400 | ||||||||||||
25/08/2019 | MLALADS/2019-20/P/28 | 2,550 | ||||||||||||
25/08/2019 | MLALADS/2019-20/P/4 | 5,700 | ||||||||||||
30/08/2019 | MLALADS/2019-20/P/39 | 3,000 | ||||||||||||
30/08/2019 | MLALADS/2019-20/P/40 | 280 | ||||||||||||
30/08/2019 | MLALADS/2019-20/P/41 | 5,240 | ||||||||||||
30/08/2019 | MLALADS/2019-20/P/42 | 1,944 | ||||||||||||
30/08/2019 | MLALADS/2019-20/P/43 | 2,816 | ||||||||||||
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