Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/4 | 225,000 | 04/10/2019 | ACDPS/2019-20/P/17 | 12,500 | |||||||||
04/10/2019 | ACDPS/2019-20/P/18 | 6,654 | ||||||||||||
05/10/2019 | OWN/2019-20/P/5 | 88,253 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/4 | 225,000 | 04/10/2019 | ACDPS/2019-20/P/17 | 12,500 | |||||||||
04/10/2019 | ACDPS/2019-20/P/18 | 6,654 | ||||||||||||
05/10/2019 | OWN/2019-20/P/5 | 88,253 | ||||||||||||
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