Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | ACDPS/2020-21/R/3 | 200,000 | 04/08/2020 | OWN/2020-21/P/5 | 22,500 | |||||||||
31/08/2020 | OWN/2020-21/R/5 | 45,000 | 04/08/2020 | OWN/2020-21/P/6 | 17,320 | |||||||||
19/08/2020 | MPLADS/2020-21/P/5 | 248,530 | ||||||||||||
28/08/2020 | OWN/2020-21/P/7 | 15,128 | ||||||||||||
|