Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | ACDPS/2019-20/R/2 | 289,100 | 08/02/2020 | OWN/2019-20/P/57 | 99,000 | |||||||||
08/02/2020 | OWN/2019-20/P/58 | 13,690 | ||||||||||||
08/02/2020 | OWN/2019-20/P/59 | 3,330 | ||||||||||||
17/02/2020 | OWN/2019-20/P/60 | 598,293 | ||||||||||||
24/02/2020 | ACDPS/2019-20/P/3 | 289,100 | ||||||||||||
25/02/2020 | OWN/2019-20/P/61 | 126,720 | ||||||||||||
|