Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/2 | 1,262 | 04/09/2019 | MLALADS/2019-20/P/1 | 71,000 | 04/09/2019 | MLALADS/2019-20/C/1 | 49,000 | ||||||
27/09/2019 | MLALADS/2019-20/R/2 | 60,000 | 15/09/2019 | MLALADS/2019-20/P/2 | 49,000 | 05/09/2019 | FFC/2019-20/C/9 | 15,000 | ||||||
30/09/2019 | MLALADS/2019-20/P/3 | 20,000 | 30/09/2019 | MLALADS/2019-20/C/2 | 20,000 | |||||||||
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