Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/33 | 58,453 | 06/09/2019 | OWN/2019-20/P/18 | 38,189 | |||||||||
23/09/2019 | OWN/2019-20/R/34 | 36,627 | 17/09/2019 | ACDPS/2019-20/P/7 | 12,500 | |||||||||
25/09/2019 | ACDPS/2019-20/R/3 | 4,954 | 18/09/2019 | OWN/2019-20/P/19 | 23,761 | |||||||||
25/09/2019 | MPLADS/2019-20/R/13 | 1,448 | 23/09/2019 | ACDPS/2019-20/P/8 | 177 | |||||||||
25/09/2019 | MPLADS/2019-20/R/3 | 2,738 | 23/09/2019 | OWN/2019-20/P/20 | 163,373 | |||||||||
25/09/2019 | MPLADS/2019-20/R/9 | 1,737 | 23/09/2019 | OWN/2019-20/P/21 | 341,547 | |||||||||
27/09/2019 | OWN/2019-20/P/22 | 17,836 | ||||||||||||
27/09/2019 | OWN/2019-20/P/23 | 35,563 | ||||||||||||
|