Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/51 | 12,751.04 | 09/01/2020 | OWN/2019-20/P/117 | 92.35 | |||||||||
06/01/2020 | OWN/2019-20/R/48 | 25,155 | ||||||||||||
07/01/2020 | MPLADS/2019-20/R/2 | 215,667.22 | ||||||||||||
08/01/2020 | SFCG/2019-20/R/5 | 60,000 | ||||||||||||
09/01/2020 | OWN/2019-20/R/49 | 57,398 | ||||||||||||
13/01/2020 | OWN/2019-20/R/50 | 5,654 | ||||||||||||
18/01/2020 | OWN/2019-20/R/52 | 19,606 | ||||||||||||
27/01/2020 | OWN/2019-20/R/53 | 70,215 | ||||||||||||
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