Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | ACDPS/2019-20/R/4 | 1,300,000 | 08/01/2020 | ACDPS/2019-20/P/4 | 746,412 | |||||||||
17/01/2020 | ACDPS/2019-20/R/5 | 400,000 | 08/01/2020 | ACDPS/2019-20/P/5 | 467,024 | |||||||||
29/01/2020 | ACDPS/2019-20/P/6 | 338,110 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | ACDPS/2019-20/R/4 | 1,300,000 | 08/01/2020 | ACDPS/2019-20/P/4 | 746,412 | |||||||||
17/01/2020 | ACDPS/2019-20/R/5 | 400,000 | 08/01/2020 | ACDPS/2019-20/P/5 | 467,024 | |||||||||
29/01/2020 | ACDPS/2019-20/P/6 | 338,110 | ||||||||||||
|