Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/3 | 180,000 | 07/03/2020 | OWN/2019-20/P/2 | 46,338 | |||||||||
19/03/2020 | ACDPS/2019-20/R/2 | 300,000 | 07/03/2020 | OWN/2019-20/P/3 | 6,563 | |||||||||
26/03/2020 | ACDPS/2019-20/R/3 | 500,000 | 23/03/2020 | OWN/2019-20/P/1 | 180,000 | |||||||||
|