Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | MLALADS/2019-20/R/2 | 312,000 | 06/09/2019 | MLALADS/2019-20/P/4 | 75,264 | 06/09/2019 | MLALADS/2019-20/C/2 | 37,232 | ||||||
09/09/2019 | MLALADS/2019-20/P/5 | 37,232 | 24/09/2019 | MLALADS/2019-20/C/3 | 66,017 | |||||||||
09/09/2019 | MLALADS/2019-20/P/6 | 115,000 | ||||||||||||
24/09/2019 | MLALADS/2019-20/P/7 | 22,400 | ||||||||||||
27/09/2019 | MLALADS/2019-20/P/8 | 66,017 | ||||||||||||
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