Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/5 | 165,000 | 08/11/2019 | OWN/2019-20/P/7 | 105,000 | |||||||||
19/11/2019 | OWN/2019-20/R/6 | 498,401 | 16/11/2019 | OWN/2019-20/P/8 | 60,000 | |||||||||
26/11/2019 | ACDPS/2019-20/R/6 | 498,401 | 28/11/2019 | OWN/2019-20/P/9 | 498,401 | |||||||||
|