Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/16 | 400 | 03/10/2019 | MPLADS/2019-20/P/1 | 97,500 | 07/10/2019 | OWN/2019-20/C/2 | 22,100 | ||||||
07/10/2019 | OWN/2019-20/R/17 | 276 | 07/10/2019 | OWN/2019-20/P/26 | 658 | 19/10/2019 | OWN/2019-20/C/4 | 14,810 | ||||||
07/10/2019 | OWN/2019-20/R/18 | 425 | 07/10/2019 | OWN/2019-20/P/27 | 320 | |||||||||
07/10/2019 | OWN/2019-20/R/19 | 2,100 | 14/10/2019 | F4/2019-20/P/17 | 18,240 | |||||||||
07/10/2019 | OWN/2019-20/R/20 | 19,500 | 14/10/2019 | OWN/2019-20/P/28 | 2,940 | |||||||||
19/10/2019 | OWN/2019-20/R/21 | 10 | 14/10/2019 | TSC/2019-20/P/2 | 25,924 | |||||||||
19/10/2019 | OWN/2019-20/R/22 | 13,875 | 24/10/2019 | OWN/2019-20/P/29 | 3,516 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
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