Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | ACDP/2019-20/R/2 | 151,500 | 05/04/2019 | OWN/2019-20/P/3 | 361,231 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 6,000 | 05/04/2019 | OWN/2019-20/P/5 | 46,493 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 35,000 | 20/04/2019 | OWN/2019-20/P/6 | 82,086 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 44,624 | 20/04/2019 | OWN/2019-20/P/7 | 36,220 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 27,000 | 20/04/2019 | OWN/2019-20/P/8 | 168,705 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 50,000 | 20/04/2019 | OWN/2019-20/P/9 | 86,733 | |||||||||
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