Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | ACDPS/2019-20/R/6 | 1,499,781 | 03/10/2019 | ACDPS/2019-20/P/20 | 968,784 | |||||||||
28/10/2019 | ACDPS/2019-20/R/7 | 1,796,449 | 16/10/2019 | ACDPS/2019-20/P/21 | 484,500 | |||||||||
31/10/2019 | OWN/2019-20/R/2 | 195,000 | 16/10/2019 | ACDPS/2019-20/P/22 | 7,500 | |||||||||
21/10/2019 | ACDPS/2019-20/P/23 | 30,000 | ||||||||||||
28/10/2019 | ACDPS/2019-20/P/24 | 483,758 | ||||||||||||
28/10/2019 | ACDPS/2019-20/P/25 | 483,822 | ||||||||||||
28/10/2019 | ACDPS/2019-20/P/26 | 288,830 | ||||||||||||
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