Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/1 | 81,980 | 21/10/2019 | ACDP/2019-20/P/3 | 114,064 | |||||||||
15/10/2019 | OWN/2019-20/R/2 | 92,631 | 21/10/2019 | ACDP/2019-20/P/4 | 53,500 | |||||||||
15/10/2019 | OWN/2019-20/R/3 | 112,920 | ||||||||||||
15/10/2019 | OWN/2019-20/R/4 | 172,901 | ||||||||||||
15/10/2019 | OWN/2019-20/R/5 | 81,536 | ||||||||||||
21/10/2019 | ACDP/2019-20/R/1 | 53,500 | ||||||||||||
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