Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/36 | 14,000 | 18/12/2019 | ACDPS/2019-20/P/14 | 58,747 | |||||||||
10/12/2019 | OWN/2019-20/R/37 | 2,000 | 18/12/2019 | ACDPS/2019-20/P/15 | 23,520 | |||||||||
11/12/2019 | OWN/2019-20/R/38 | 6,000 | 20/12/2019 | OWN/2019-20/P/16 | 28,778 | |||||||||
25/12/2019 | ACDPS/2019-20/R/8 | 12,794 | 20/12/2019 | OWN/2019-20/P/17 | 24,150 | |||||||||
27/12/2019 | OWN/2019-20/R/39 | 14,000 | 20/12/2019 | OWN/2019-20/P/18 | 18,660 | |||||||||
31/12/2019 | OWN/2019-20/R/40 | 6,000 | 31/12/2019 | MPLADS/2019-20/P/3 | 590 | |||||||||
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