Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | ACDPS/2019-20/R/6 | 350,000 | 06/09/2019 | ACDPS/2019-20/P/9 | 27,500 | |||||||||
25/09/2019 | ACDPS/2019-20/R/7 | 5,435 | 13/09/2019 | ACDPS/2019-20/P/10 | 295,305 | |||||||||
25/09/2019 | MPLADS/2019-20/R/6 | 1,993 | 19/09/2019 | OWN/2019-20/P/4 | 184,382 | |||||||||
25/09/2019 | MPLADS/2019-20/R/9 | 2,994 | 19/09/2019 | OWN/2019-20/P/5 | 30,920 | |||||||||
19/09/2019 | OWN/2019-20/P/6 | 85,143 | ||||||||||||
21/09/2019 | MPLADS/2019-20/P/2 | 31,725 | ||||||||||||
25/09/2019 | ACDPS/2019-20/P/11 | 73,996 | ||||||||||||
25/09/2019 | MPLADS/2019-20/P/3 | 21,875 | ||||||||||||
|