Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/1 | 50,366 | 04/07/2019 | OWN/2019-20/P/4 | 413,217 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 50,418 | 10/07/2019 | ACDPS/2019-20/P/6 | 6,257 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 64,659 | 16/07/2019 | ACDPS/2019-20/P/7 | 467,473 | |||||||||
16/07/2019 | ACDPS/2019-20/R/3 | 500,000 | 18/07/2019 | OWN/2019-20/P/5 | 70,122 | |||||||||
25/07/2019 | OWN/2019-20/R/4 | 12,500 | 22/07/2019 | MPLADS/2019-20/P/5 | 118 | |||||||||
26/07/2019 | ACDPS/2019-20/P/8 | 8,901 | ||||||||||||
31/07/2019 | OWN/2019-20/P/6 | 9,291 | ||||||||||||
31/07/2019 | OWN/2019-20/P/7 | 42,189 | ||||||||||||
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