Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/24 | 884 | 01/10/2019 | OWN/2019-20/P/26 | 2,485 | |||||||||
17/10/2019 | MPLADS/2019-20/R/3 | 175,000 | 04/10/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 14,500 | 04/10/2019 | OWN/2019-20/P/28 | 5,500 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 60,000 | 04/10/2019 | OWN/2019-20/P/29 | 600 | |||||||||
11/10/2019 | OWN/2019-20/P/30 | 884 | ||||||||||||
21/10/2019 | OWN/2019-20/P/31 | 50 | ||||||||||||
26/10/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/33 | 5,500 | ||||||||||||
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