Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MLALADS/2019-20/R/5 | 72,000 | 05/09/2019 | MLALADS/2019-20/P/10 | 100,000 | |||||||||
11/09/2019 | JPVN/2019-20/P/10 | 35,887 | ||||||||||||
11/09/2019 | JPVN/2019-20/P/11 | 110,763 | ||||||||||||
11/09/2019 | JPVN/2019-20/P/12 | 274,342 | ||||||||||||
11/09/2019 | JPVN/2019-20/P/7 | 190,915 | ||||||||||||
11/09/2019 | JPVN/2019-20/P/8 | 36,984 | ||||||||||||
11/09/2019 | JPVN/2019-20/P/9 | 36,263 | ||||||||||||
18/09/2019 | JPVN/2019-20/P/13 | 122,201 | ||||||||||||
18/09/2019 | MLALADS/2019-20/P/11 | 69,793 | ||||||||||||
25/09/2019 | MLALADS/2019-20/P/12 | 87,000 | ||||||||||||
27/09/2019 | JPVN/2019-20/P/14 | 80,000 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/13 | 125,000 | ||||||||||||
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