Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/3 | 195,560 | 01/07/2019 | ACDPS/2019-20/P/1 | 222,223 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 7,001 | 01/07/2019 | ACDPS/2019-20/P/6 | 199,000 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 4,639 | 04/07/2019 | OWN/2019-20/P/3 | 195,560 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 5,645 | 23/07/2019 | ACDPS/2019-20/P/3 | 194,560 | |||||||||
20/07/2019 | ACDPS/2019-20/R/3 | 195,560 | ||||||||||||
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