Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/7 | 500,000 | 14/06/2019 | OWN/2019-20/P/2 | 46,700 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 500,000 | 14/06/2019 | OWN/2019-20/P/3 | 11,000 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 2,000 | 15/06/2019 | OWN/2019-20/P/4 | 500,000 | |||||||||
15/06/2019 | ACDPS/2019-20/R/1 | 500,000 | 15/06/2019 | OWN/2019-20/P/5 | 500,000 | |||||||||
15/06/2019 | ACDPS/2019-20/R/2 | 500,000 | 20/06/2019 | ACDPS/2019-20/P/5 | 477,206 | |||||||||
15/06/2019 | OWN/2019-20/R/10 | 18,000 | 20/06/2019 | ACDPS/2019-20/P/6 | 477,206 | |||||||||
25/06/2019 | ACDPS/2019-20/R/3 | 15,251 | ||||||||||||
|