Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | ACDPS/2019-20/R/2 | 450,000 | 15/11/2019 | ACDPS/2019-20/P/7 | 149,250 | |||||||||
01/11/2019 | OWN/2019-20/R/4 | 105,000 | 15/11/2019 | ACDPS/2019-20/P/8 | 267,590 | |||||||||
08/11/2019 | OWN/2019-20/R/5 | 150,000 | 15/11/2019 | OWN/2019-20/P/16 | 149,250 | |||||||||
15/11/2019 | OWN/2019-20/P/17 | 105,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/18 | 267,590 | ||||||||||||
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