Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/17 | 1,449,796 | 06/12/2019 | OWN/2019-20/P/153 | 310,535 | |||||||||
11/12/2019 | MLACDS/2019-20/R/8 | 171,000 | 06/12/2019 | OWN/2019-20/P/154 | 7,410 | |||||||||
10/12/2019 | MLACDS/2019-20/P/5 | 171,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/155 | 17,758 | ||||||||||||
19/12/2019 | OWN/2019-20/P/156 | 4,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/157 | 50,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/158 | 8,969 | ||||||||||||
23/12/2019 | OWN/2019-20/P/159 | 5,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/160 | 283,415 | ||||||||||||
30/12/2019 | OWN/2019-20/P/161 | 5,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/162 | 304,927 | ||||||||||||
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