Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | MLALADS/2019-20/R/4 | 48,980 | 01/08/2019 | MLALADS/2019-20/P/4 | 258,320 | 17/08/2019 | MLALADS/2019-20/C/2 | 48,980 | ||||||
20/08/2019 | MLALADS/2019-20/R/5 | 50,000 | 18/08/2019 | OWN/2019-20/P/4 | 2,500 | 20/08/2019 | MLALADS/2019-20/C/3 | 50,000 | ||||||
19/08/2019 | MLALADS/2019-20/P/5 | 20,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/7 | 2,700 | ||||||||||||
21/08/2019 | MLALADS/2019-20/P/6 | 10,000 | ||||||||||||
21/08/2019 | MLALADS/2019-20/P/7 | 40,000 | ||||||||||||
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