Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | MLACDS/2020-21/R/132 | 16,848 | 24/02/2021 | MPLADS/2020-21/P/1 | 24,994 | |||||||||
03/02/2021 | MLACDS/2020-21/R/133 | 31,987 | 25/02/2021 | MLACDS/2020-21/P/43 | 499,783 | |||||||||
04/02/2021 | MLACDS/2020-21/R/134 | 35,983 | 26/02/2021 | MLACDS/2020-21/P/44 | 499,836 | |||||||||
05/02/2021 | MLACDS/2020-21/R/135 | 6 | 26/02/2021 | MLACDS/2020-21/P/45 | 19,992 | |||||||||
26/02/2021 | MLACDS/2020-21/R/136 | 1,145,556 | 26/02/2021 | MLACDS/2020-21/P/46 | 9,996 | |||||||||
26/02/2021 | MLACDS/2020-21/R/137 | 268,353 | 26/02/2021 | MLACDS/2020-21/P/47 | 10,000 | |||||||||
26/02/2021 | PF/2020-21/R/8 | 5,000 | 26/02/2021 | MLACDS/2020-21/P/48 | 399,780 | |||||||||
26/02/2021 | MLACDS/2020-21/P/49 | 449,741 | ||||||||||||
26/02/2021 | SFCG/2020-21/P/25 | 235,411 | ||||||||||||
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