Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | ACDPS/2019-20/R/11 | 1,037,468 | 07/01/2020 | ACDPS/2019-20/P/17 | 422,412 | |||||||||
13/01/2020 | ACDPS/2019-20/P/18 | 694,129 | ||||||||||||
13/01/2020 | OWN/2019-20/P/17 | 17,076 | ||||||||||||
17/01/2020 | OWN/2019-20/P/19 | 22,178 | ||||||||||||
23/01/2020 | ACDPS/2019-20/P/19 | 242,891 | ||||||||||||
24/01/2020 | OWN/2019-20/P/18 | 209,044 | ||||||||||||
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