Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | ACDPS/2019-20/R/6 | 299,614 | 23/10/2019 | ACDPS/2019-20/P/5 | 280,124 | |||||||||
31/10/2019 | ACDPS/2019-20/R/7 | 985 | 31/10/2019 | ACDPS/2019-20/P/6 | 275,691 | |||||||||
31/10/2019 | ACDPS/2019-20/R/8 | 898,451 | 31/10/2019 | ACDPS/2019-20/P/7 | 560,666 | |||||||||
31/10/2019 | ACDPS/2019-20/R/9 | 3,380 | 31/10/2019 | ACDPS/2019-20/P/8 | 13,530 | |||||||||
31/10/2019 | OWN/2019-20/R/2 | 474,350 | ||||||||||||
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