Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/7 | 65,000 | 04/08/2020 | ACDPS/2020-21/P/8 | 12,500 | |||||||||
06/08/2020 | ACDPS/2020-21/P/10 | 28,000 | ||||||||||||
06/08/2020 | ACDPS/2020-21/P/9 | 24,000 | ||||||||||||
06/08/2020 | MPLADS/2020-21/P/3 | 17,000 | ||||||||||||
06/08/2020 | MPLADS/2020-21/P/4 | 17,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/3 | 86,904 | ||||||||||||
18/08/2020 | ACDPS/2020-21/P/11 | 7,499 | ||||||||||||
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