Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SSA/2019-20/R/1 | 286,633 | 14/09/2019 | SSA/2019-20/P/1 | 236,630 | |||||||||
06/09/2019 | SSA/2019-20/R/2 | 286,633 | 15/09/2019 | SSA/2019-20/P/2 | 50,000 | |||||||||
17/09/2019 | MLALADS/2019-20/R/1 | 250,000 | 15/09/2019 | SSA/2019-20/P/3 | 50,000 | |||||||||
17/09/2019 | SSA/2019-20/R/4 | 70,000 | 15/09/2019 | SSA/2019-20/P/4 | 50,000 | |||||||||
25/09/2019 | SSA/2019-20/R/3 | 256 | 17/09/2019 | SSA/2019-20/P/5 | 236,630 | |||||||||
26/09/2019 | MLALADS/2019-20/R/2 | 170 | 18/09/2019 | MLALADS/2019-20/P/1 | 150,000 | |||||||||
20/09/2019 | MLALADS/2019-20/P/2 | 100,000 | ||||||||||||
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