Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | MLALADS/2019-20/R/3 | 21,076 | 18/09/2019 | MMPSY/2019-20/P/1 | 72,407 | 18/09/2019 | MMPSY/2019-20/C/1 | 72,407 | ||||||
08/09/2019 | MMPSY/2019-20/R/2 | 14,000 | 18/09/2019 | MMPSY/2019-20/P/2 | 28,050 | 18/09/2019 | MMPSY/2019-20/C/2 | 28,050 | ||||||
17/09/2019 | MMPSY/2019-20/R/4 | 264,669 | 18/09/2019 | MMPSY/2019-20/P/3 | 20,604 | 18/09/2019 | MMPSY/2019-20/C/3 | 20,604 | ||||||
18/09/2019 | MMPSY/2019-20/P/4 | 12,500 | 18/09/2019 | MMPSY/2019-20/C/4 | 12,500 | |||||||||
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