Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 225,000 | 01/10/2019 | ACDPS/2019-20/P/12 | 12,300 | |||||||||
15/10/2019 | MPLADS/2019-20/P/7 | 12,500 | ||||||||||||
21/10/2019 | ACDPS/2019-20/P/13 | 5,000 | ||||||||||||
21/10/2019 | ACDPS/2019-20/P/14 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 225,000 | 01/10/2019 | ACDPS/2019-20/P/12 | 12,300 | |||||||||
15/10/2019 | MPLADS/2019-20/P/7 | 12,500 | ||||||||||||
21/10/2019 | ACDPS/2019-20/P/13 | 5,000 | ||||||||||||
21/10/2019 | ACDPS/2019-20/P/14 | 5,000 | ||||||||||||
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