Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/1 | 51,590 | 03/07/2019 | OWN/2019-20/P/2 | 235,907 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 30,389 | 10/07/2019 | ACDPS/2019-20/P/14 | 4,982 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 142,601 | 23/07/2019 | ACDPS/2019-20/P/4 | 419,693 | |||||||||
19/07/2019 | ACDPS/2019-20/R/5 | 500,000 | 30/07/2019 | ACDPS/2019-20/P/15 | 12,500 | |||||||||
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