Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/2 | 6,000 | 15/06/2019 | OWN/2019-20/P/13 | 331,306 | |||||||||
20/06/2019 | OWN/2019-20/R/3 | 166,507 | 21/06/2019 | ACDPS/2019-20/P/2 | 3,160 | |||||||||
25/06/2019 | MPLADS/2019-20/R/1 | 2,757 | 25/06/2019 | OWN/2019-20/P/14 | 23,520 | |||||||||
26/06/2019 | ACDPS/2019-20/R/1 | 1,637 | 25/06/2019 | OWN/2019-20/P/15 | 7,940 | |||||||||
25/06/2019 | OWN/2019-20/P/16 | 23,520 | ||||||||||||
25/06/2019 | OWN/2019-20/P/17 | 7,440 | ||||||||||||
25/06/2019 | OWN/2019-20/P/18 | 23,520 | ||||||||||||
25/06/2019 | OWN/2019-20/P/19 | 7,440 | ||||||||||||
25/06/2019 | OWN/2019-20/P/20 | 1,211,814 | ||||||||||||
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