Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | MLALADS/2019-20/R/2 | 13,500 | 30/09/2019 | MLALADS/2019-20/P/10 | 13,600 | 30/09/2019 | MLALADS/2019-20/C/10 | 13,600 | ||||||
21/09/2019 | MLALADS/2019-20/R/3 | 10,850 | 30/09/2019 | MLALADS/2019-20/P/11 | 5,600 | 30/09/2019 | MLALADS/2019-20/C/11 | 5,600 | ||||||
21/09/2019 | MLALADS/2019-20/R/4 | 21,280 | 30/09/2019 | MLALADS/2019-20/P/12 | 8,900 | 30/09/2019 | MLALADS/2019-20/C/12 | 8,900 | ||||||
21/09/2019 | MLALADS/2019-20/R/5 | 6,300 | 30/09/2019 | MLALADS/2019-20/P/13 | 5,600 | 30/09/2019 | MLALADS/2019-20/C/13 | 5,600 | ||||||
30/09/2019 | MLALADS/2019-20/P/9 | 12,500 | 30/09/2019 | MLALADS/2019-20/C/9 | 12,500 | |||||||||
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