Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/26 | 44,000 | 01/10/2019 | ACDPS/2019-20/P/11 | 425,414 | |||||||||
14/10/2019 | OWN/2019-20/R/27 | 144,000 | 01/10/2019 | ACDPS/2019-20/P/12 | 170,320 | |||||||||
22/10/2019 | OWN/2019-20/R/28 | 2,000 | 30/10/2019 | MPLADS/2019-20/P/1 | 590 | |||||||||
28/10/2019 | OWN/2019-20/R/29 | 6,000 | 30/10/2019 | OWN/2019-20/P/13 | 143,017 | |||||||||
29/10/2019 | OWN/2019-20/R/30 | 195,000 | 31/10/2019 | OWN/2019-20/P/14 | 64,244 | |||||||||
31/10/2019 | OWN/2019-20/R/31 | 12,000 | ||||||||||||
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