Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | ACDPS/2019-20/R/1 | 289,100 | 07/02/2020 | OWN/2019-20/P/33 | 65,000 | |||||||||
22/02/2020 | OWN/2019-20/R/6 | 285,000 | 10/02/2020 | OWN/2019-20/P/34 | 26,000 | |||||||||
20/02/2020 | OWN/2019-20/P/35 | 333,905 | ||||||||||||
25/02/2020 | ACDPS/2019-20/P/3 | 144,550 | ||||||||||||
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