Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | ACDPS/2019-20/R/1 | 399,608 | 05/05/2019 | ACDPS/2019-20/P/1 | 348,793 | |||||||||
14/05/2019 | OWN/2019-20/P/2 | 53,880 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2019 | ACDPS/2019-20/R/1 | 399,608 | 05/05/2019 | ACDPS/2019-20/P/1 | 348,793 | |||||||||
14/05/2019 | OWN/2019-20/P/2 | 53,880 | ||||||||||||
|