Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MLALADS/2019-20/R/1 | 153 | 06/08/2019 | GPMKHA/2019-20/P/9 | 5,000 | 05/08/2019 | NOAPS/2019-20/C/2 | 21,000 | ||||||
24/08/2019 | MLALADS/2019-20/R/2 | 117,397 | 06/08/2019 | NOAPS/2019-20/P/2 | 21,000 | |||||||||
24/08/2019 | MLALADS/2019-20/R/3 | 981 | 09/08/2019 | FFC/2019-20/P/28 | 3,000 | |||||||||
24/08/2019 | NOAPS/2019-20/R/10 | 350 | 28/08/2019 | MLALADS/2019-20/P/1 | 9,720 | |||||||||
24/08/2019 | NOAPS/2019-20/R/11 | 10,850 | 28/08/2019 | MLALADS/2019-20/P/2 | 10,000 | |||||||||
28/08/2019 | MLALADS/2019-20/P/3 | 9,500 | ||||||||||||
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