Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/37 | 2,566 | 04/12/2020 | OWN/2020-21/P/64 | 2,350 | |||||||||
11/12/2020 | OWN/2020-21/R/38 | 1,500 | 09/12/2020 | OWN/2020-21/P/65 | 3,000 | |||||||||
14/12/2020 | OWN/2020-21/R/39 | 5,500 | 10/12/2020 | OWN/2020-21/P/66 | 6,000 | |||||||||
16/12/2020 | OWN/2020-21/R/40 | 14,100 | 19/12/2020 | OWN/2020-21/P/67 | 4,500 | |||||||||
18/12/2020 | OWN/2020-21/R/41 | 9,300 | 19/12/2020 | OWN/2020-21/P/68 | 4,500 | |||||||||
22/12/2020 | OWN/2020-21/R/42 | 3,500 | 19/12/2020 | OWN/2020-21/P/69 | 4,313 | |||||||||
23/12/2020 | MPLADS/2020-21/R/4 | 300,000 | 24/12/2020 | OWN/2020-21/P/70 | 1,300 | |||||||||
23/12/2020 | OWN/2020-21/R/43 | 9,300 | ||||||||||||
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