Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/27 | 4,200 | 18/12/2019 | OWN/2019-20/P/36 | 4,200 | 17/12/2019 | MPLADS/2019-20/C/1 | 58,000 | ||||||
02/12/2019 | OWN/2019-20/R/28 | 2,450 | 18/12/2019 | OWN/2019-20/P/37 | 1,400 | 17/12/2019 | OWN/2019-20/C/10 | 18,000 | ||||||
10/12/2019 | MPLADS/2019-20/R/1 | 200,000 | 26/12/2019 | MPLADS/2019-20/P/1 | 54,000 | |||||||||
26/12/2019 | MPLADS/2019-20/P/2 | 70,000 | ||||||||||||
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