Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 399,954 | 02/05/2019 | OWN/2019-20/P/1 | 586,518 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 13,250 | 02/05/2019 | OWN/2019-20/P/2 | 721,092 | |||||||||
18/05/2019 | MPLADS/2019-20/R/2 | 800,000 | 05/05/2019 | OWN/2019-20/P/7 | 388,263 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 24,271 | 14/05/2019 | OWN/2019-20/P/3 | 109,765 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 500,000 | 14/05/2019 | OWN/2019-20/P/4 | 656,248 | |||||||||
14/05/2019 | OWN/2019-20/P/5 | 313,410 | ||||||||||||
15/05/2019 | OWN/2019-20/P/8 | 381,729 | ||||||||||||
18/05/2019 | OWN/2019-20/P/6 | 591,316 | ||||||||||||
25/05/2019 | OWN/2019-20/P/10 | 476,540 | ||||||||||||
25/05/2019 | OWN/2019-20/P/9 | 482,064 | ||||||||||||
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