Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SFCC/2019-20/R/2 | 299,717 | 08/07/2019 | ACDPS/2019-20/P/20 | 80,000 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 4,627 | 08/07/2019 | ACDPS/2019-20/P/22 | 25,000 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 4,901 | 16/07/2019 | SFCC/2019-20/P/2 | 254,713 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 3,479 | 30/07/2019 | ACDPS/2019-20/P/21 | 177 | |||||||||
17/07/2019 | ACDPS/2019-20/R/11 | 80,000 | ||||||||||||
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