Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | ACDPS/2019-20/R/4 | 498,206 | 01/06/2019 | OWN/2019-20/P/4 | 498,206 | |||||||||
01/06/2019 | ACDPS/2019-20/R/5 | 199,272 | 01/06/2019 | OWN/2019-20/P/5 | 199,272 | |||||||||
11/06/2019 | ACDPS/2019-20/R/6 | 150,000 | 06/06/2019 | ACDPS/2019-20/P/7 | 163,009 | |||||||||
28/06/2019 | OWN/2019-20/R/5 | 499,371 | 06/06/2019 | ACDPS/2019-20/P/8 | 412,546 | |||||||||
11/06/2019 | OWN/2019-20/P/6 | 150,000 | ||||||||||||
18/06/2019 | ACDPS/2019-20/P/9 | 125,197 | ||||||||||||
21/06/2019 | ACDPS/2019-20/P/10 | 16,014 | ||||||||||||
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