Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/4 | 105,999 | 03/07/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 32,500 | 11/07/2019 | OWN/2019-20/P/7 | 11,500 | |||||||||
23/07/2019 | OWN/2019-20/R/6 | 91,000 | 18/07/2019 | OWN/2019-20/P/8 | 24,200 | |||||||||
29/07/2019 | MPLADS/2019-20/R/12 | 2,000,000 | 20/07/2019 | MPLADS/2019-20/P/17 | 158,657 | |||||||||
29/07/2019 | OWN/2019-20/P/9 | 4,293 | ||||||||||||
31/07/2019 | MPLADS/2019-20/P/6 | 69,850.6 | ||||||||||||
|