Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/1 | 116,715 | 22/06/2019 | OWN/2019-20/P/15 | 20,000 | |||||||||
13/06/2019 | OWN/2019-20/R/2 | 200,000 | 24/06/2019 | ACDPS/2019-20/P/2 | 8,600 | |||||||||
13/06/2019 | OWN/2019-20/R/3 | 83,861 | 24/06/2019 | OWN/2019-20/P/16 | 41,475 | |||||||||
24/06/2019 | ACDPS/2019-20/R/1 | 398,291 | 25/06/2019 | OWN/2019-20/P/17 | 57,850 | |||||||||
29/06/2019 | ACDPS/2019-20/R/2 | 2,411 | 28/06/2019 | MPLADS/2019-20/P/1 | 10,800 | |||||||||
29/06/2019 | OWN/2019-20/P/18 | 84,785 | ||||||||||||
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