Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/8 | 20,000 | 03/01/2020 | ACDPS/2019-20/P/38 | 69,000 | |||||||||
04/01/2020 | ACDPS/2019-20/R/31 | 250,000 | 06/01/2020 | ACDPS/2019-20/P/39 | 244,964 | |||||||||
04/01/2020 | ACDPS/2019-20/R/32 | 112,633 | 06/01/2020 | ACDPS/2019-20/P/40 | 133,128 | |||||||||
09/01/2020 | ACDPS/2019-20/P/41 | 283,536 | ||||||||||||
23/01/2020 | OWN/2019-20/P/13 | 33,264 | ||||||||||||
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