Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/34 | 4,500 | 01/10/2019 | OWN/2019-20/P/64 | 70,195 | |||||||||
23/10/2019 | OWN/2019-20/R/35 | 6,000 | 03/10/2019 | OWN/2019-20/P/65 | 29,000 | |||||||||
23/10/2019 | OWN/2019-20/R/36 | 4,500 | 03/10/2019 | OWN/2019-20/P/66 | 15,000 | |||||||||
23/10/2019 | OWN/2019-20/R/37 | 4,500 | 07/10/2019 | OWN/2019-20/P/67 | 5,000 | |||||||||
30/10/2019 | MPLADS/2019-20/R/6 | 200,000 | 11/10/2019 | OWN/2019-20/P/68 | 35,818 | |||||||||
11/10/2019 | OWN/2019-20/P/69 | 16,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
17/10/2019 | 5ASFC/2019-20/P/6 | 22,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 120 | ||||||||||||
24/10/2019 | OWN/2019-20/P/73 | 18,900 | ||||||||||||
25/10/2019 | OWN/2019-20/P/74 | 5,350 | ||||||||||||
30/10/2019 | MPLADS/2019-20/P/26 | 22,184 | ||||||||||||
31/10/2019 | MPLADS/2019-20/P/27 | 24,995 | ||||||||||||
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