Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | ACDPS/2019-20/R/2 | 200,000 | 17/06/2019 | ACDPS/2019-20/P/5 | 12,500 | |||||||||
25/06/2019 | ACDPS/2019-20/R/3 | 8,589 | 20/06/2019 | ACDPS/2019-20/P/6 | 168,711 | |||||||||
25/06/2019 | MPLADS/2019-20/R/1 | 2,729 | 24/06/2019 | ACDPS/2019-20/P/7 | 12,500 | |||||||||
25/06/2019 | MPLADS/2019-20/R/7 | 3,167 | 24/06/2019 | OWN/2019-20/P/1 | 390,500 | |||||||||
24/06/2019 | OWN/2019-20/P/2 | 288,000 | ||||||||||||
|