Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2019 | ACDPS/2019-20/R/1 | 435,604 | 27/05/2019 | OWN/2019-20/P/1 | 435,604 | |||||||||
27/05/2019 | ACDPS/2019-20/R/2 | 50,000 | 27/05/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
27/05/2019 | ACDPS/2019-20/R/3 | 697,538 | 27/05/2019 | OWN/2019-20/P/3 | 697,538 | |||||||||
29/05/2019 | ACDPS/2019-20/P/2 | 441,863 | ||||||||||||
29/05/2019 | ACDPS/2019-20/P/3 | 305,225 | ||||||||||||
31/05/2019 | ACDPS/2019-20/P/4 | 50,000 | ||||||||||||
31/05/2019 | ACDPS/2019-20/P/5 | 177,394 | ||||||||||||
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