Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | ACDPS/2019-20/R/10 | 993,285 | 06/12/2019 | OWN/2019-20/P/10 | 993,285 | |||||||||
25/12/2019 | ACDPS/2019-20/R/11 | 3,716 | 13/12/2019 | ACDPS/2019-20/P/16 | 243,535 | |||||||||
17/12/2019 | ACDPS/2019-20/P/17 | 88,087 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/12/2019 | ACDPS/2019-20/R/10 | 993,285 | 06/12/2019 | OWN/2019-20/P/10 | 993,285 | |||||||||
25/12/2019 | ACDPS/2019-20/R/11 | 3,716 | 13/12/2019 | ACDPS/2019-20/P/16 | 243,535 | |||||||||
17/12/2019 | ACDPS/2019-20/P/17 | 88,087 | ||||||||||||
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