Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | MLALADS/2019-20/R/2 | 150,000 | 08/08/2019 | MLALADS/2019-20/P/1 | 150,000 | 21/08/2019 | MLALADS/2019-20/C/1 | 49,000 | ||||||
14/08/2019 | MLALADS/2019-20/R/1 | 312,000 | 24/08/2019 | MLALADS/2019-20/P/3 | 15,000 | 23/08/2019 | MLALADS/2019-20/C/2 | 49,000 | ||||||
27/08/2019 | JPVN/2019-20/R/1 | 40,000 | 24/08/2019 | MLALADS/2019-20/P/4 | 32,000 | 28/08/2019 | JPVN/2019-20/C/1 | 40,000 | ||||||
26/08/2019 | MLALADS/2019-20/P/5 | 49,000 | 28/08/2019 | MLALADS/2019-20/C/3 | 49,000 | |||||||||
30/08/2019 | MLALADS/2019-20/P/6 | 49,000 | 28/08/2019 | MLALADS/2019-20/C/4 | 117,000 | |||||||||
30/08/2019 | MLALADS/2019-20/P/7 | 117,000 | ||||||||||||
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