Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/12 | 30,000 | 10/10/2019 | OWN/2019-20/P/21 | 3,200 | |||||||||
21/10/2019 | OWN/2019-20/R/13 | 13,500 | 10/10/2019 | OWN/2019-20/P/22 | 1,140 | |||||||||
22/10/2019 | OWN/2019-20/R/14 | 18,900 | 10/10/2019 | OWN/2019-20/P/23 | 2,300 | |||||||||
22/10/2019 | OWN/2019-20/R/15 | 200 | 11/10/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
24/10/2019 | MPLADS/2019-20/R/3 | 700 | 11/10/2019 | OWN/2019-20/P/25 | 550 | |||||||||
15/10/2019 | OWN/2019-20/P/26 | 228 | ||||||||||||
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