Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/43 | 4,000 | 04/02/2020 | OWN/2019-20/P/21 | 35,050 | |||||||||
06/02/2020 | OWN/2019-20/R/44 | 4,000 | 04/02/2020 | OWN/2019-20/P/22 | 10,465 | |||||||||
07/02/2020 | OWN/2019-20/R/45 | 180,000 | 19/02/2020 | OWN/2019-20/P/23 | 436,010 | |||||||||
28/02/2020 | ACDPS/2019-20/R/9 | 11,925 | 25/02/2020 | OWN/2019-20/P/24 | 139,401 | |||||||||
25/02/2020 | OWN/2019-20/P/25 | 72,163 | ||||||||||||
25/02/2020 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
27/02/2020 | ACDPS/2019-20/P/16 | 104,368 | ||||||||||||
27/02/2020 | OWN/2019-20/P/27 | 28,738 | ||||||||||||
28/02/2020 | MPLADS/2019-20/P/5 | 590 | ||||||||||||
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