Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | MLALADS/2019-20/R/10 | 28,000 | 04/09/2019 | MLALADS/2019-20/P/44 | 10,000 | 27/09/2019 | MLALADS/2019-20/C/7 | 30,000 | ||||||
24/09/2019 | NOAPS/2019-20/R/9 | 9,800 | 15/09/2019 | MLALADS/2019-20/P/45 | 17.7 | 30/09/2019 | MLALADS/2019-20/C/14 | 30,000 | ||||||
25/09/2019 | NOAPS/2019-20/R/10 | 25,200 | 16/09/2019 | MLALADS/2019-20/P/46 | 59 | |||||||||
30/09/2019 | MLALADS/2019-20/P/47 | 6,390 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/48 | 730 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/49 | 1,040 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/50 | 1,350 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/51 | 7,600 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/52 | 1,200 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/53 | 4,380 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/54 | 4,800 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/55 | 1,400 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/56 | 1,500 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/57 | 7,800 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/58 | 1,960 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/59 | 2,840 | ||||||||||||
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