Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/30 | 22,500 | 06/08/2019 | OWN/2019-20/P/38 | 170 | |||||||||
17/08/2019 | OWN/2019-20/R/31 | 14,452 | 08/08/2019 | OWN/2019-20/P/39 | 5,900 | |||||||||
30/08/2019 | MPLADS/2019-20/R/4 | 36,868 | 09/08/2019 | MPLADS/2019-20/P/18 | 10,000 | |||||||||
31/08/2019 | IAY/2019-20/R/2 | 64 | 13/08/2019 | OWN/2019-20/P/40 | 103,272 | |||||||||
13/08/2019 | OWN/2019-20/P/41 | 11,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/43 | 3,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/44 | 2,100 | ||||||||||||
16/08/2019 | OWN/2019-20/P/45 | 1,263 | ||||||||||||
18/08/2019 | OWN/2019-20/P/46 | 6,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/47 | 525 | ||||||||||||
27/08/2019 | MPLADS/2019-20/P/19 | 393,000 | ||||||||||||
28/08/2019 | MPLADS/2019-20/P/20 | 199,453 | ||||||||||||
30/08/2019 | OWN/2019-20/P/48 | 15,700 | ||||||||||||
31/08/2019 | MPLADS/2019-20/P/21 | 23,000 | ||||||||||||
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