Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | ACDPS/2019-20/R/1 | 450,416 | 06/05/2019 | ACDPS/2019-20/P/1 | 414,103 | |||||||||
04/05/2019 | ACDPS/2019-20/R/2 | 500,000 | 06/05/2019 | ACDPS/2019-20/P/2 | 371,054 | |||||||||
08/05/2019 | ACDPS/2019-20/R/3 | 400,000 | 11/05/2019 | ACDPS/2019-20/P/4 | 20,000 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 697,478 | 13/05/2019 | ACDPS/2019-20/P/3 | 321,368 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 150,000 | 13/05/2019 | OWN/2019-20/P/3 | 400,000 | |||||||||
14/05/2019 | ACDPS/2019-20/P/5 | 53,286 | ||||||||||||
28/05/2019 | ACDPS/2019-20/P/6 | 20,000 | ||||||||||||
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