Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MLALADS/2019-20/R/8 | 1,326,847 | 01/09/2019 | MLALADS/2019-20/P/1 | 23,040 | |||||||||
18/09/2019 | MLALADS/2019-20/R/1 | 99,884 | 18/09/2019 | MLALADS/2019-20/P/2 | 50,900 | |||||||||
19/09/2019 | MLALADS/2019-20/R/2 | 50,000 | 20/09/2019 | MLALADS/2019-20/P/3 | 20,178 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 823 | 20/09/2019 | MLALADS/2019-20/P/4 | 10,560 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 180 | 20/09/2019 | MLALADS/2019-20/P/5 | 9,504 | |||||||||
28/09/2019 | OWN/2019-20/R/4 | 346 | 23/09/2019 | MLALADS/2019-20/P/6 | 50,000 | |||||||||
28/09/2019 | OWN/2019-20/R/5 | 422 | ||||||||||||
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