Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/7 | 225,000 | 06/11/2019 | ACDPS/2019-20/P/31 | 237,250 | |||||||||
08/11/2019 | ACDPS/2019-20/R/26 | 300,000 | 11/11/2019 | ACDPS/2019-20/P/32 | 137,850 | |||||||||
08/11/2019 | ACDPS/2019-20/R/27 | 150,000 | 13/11/2019 | ACDPS/2019-20/P/34 | 265 | |||||||||
08/11/2019 | ACDPS/2019-20/R/28 | 500,000 | 20/11/2019 | OWN/2019-20/P/11 | 225,000 | |||||||||
22/11/2019 | ACDPS/2019-20/P/33 | 236,052 | ||||||||||||
29/11/2019 | OWN/2019-20/P/12 | 18,677 | ||||||||||||
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