Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | GPMKHA/2019-20/R/1 | 10,000 | 15/09/2019 | MLALADS/2019-20/P/7 | 17.7 | |||||||||
25/09/2019 | NOAPS/2019-20/R/9 | 22,750 | 27/09/2019 | MLALADS/2019-20/P/6 | 50,000 | |||||||||
26/09/2019 | MLALADS/2019-20/R/5 | 129,654 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/09/2019 | GPMKHA/2019-20/R/1 | 10,000 | 15/09/2019 | MLALADS/2019-20/P/7 | 17.7 | |||||||||
25/09/2019 | NOAPS/2019-20/R/9 | 22,750 | 27/09/2019 | MLALADS/2019-20/P/6 | 50,000 | |||||||||
26/09/2019 | MLALADS/2019-20/R/5 | 129,654 | ||||||||||||
|