Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | ACDPS/2019-20/R/3 | 2,282,918 | 25/07/2019 | ACDPS/2019-20/P/3 | 2,333,132 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 216,869 | 31/07/2019 | OWN/2019-20/P/4 | 525,378 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/07/2019 | ACDPS/2019-20/R/3 | 2,282,918 | 25/07/2019 | ACDPS/2019-20/P/3 | 2,333,132 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 216,869 | 31/07/2019 | OWN/2019-20/P/4 | 525,378 | |||||||||
|