Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/1 | 142,133 | 22/07/2019 | ACDPS/2019-20/P/1 | 385,587 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 88,177 | 24/07/2019 | ACDPS/2019-20/P/2 | 193,084 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 55,980 | 30/07/2019 | OWN/2019-20/P/4 | 53,970 | |||||||||
23/07/2019 | ACDPS/2019-20/R/1 | 295,793 | ||||||||||||
30/07/2019 | ACDPS/2019-20/R/2 | 400,000 | ||||||||||||
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