Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/2 | 245,058 | 30/07/2019 | ACDPS/2019-20/P/1 | 264,710 | |||||||||
12/07/2019 | OWN/2019-20/R/1 | 71,590 | 30/07/2019 | ACDPS/2019-20/P/2 | 444,050 | |||||||||
20/07/2019 | ACDPS/2019-20/R/1 | 138,121 | 30/07/2019 | ACDPS/2019-20/P/3 | 149,256 | |||||||||
20/07/2019 | ACDPS/2019-20/R/2 | 1,400,000 | 30/07/2019 | ACDPS/2019-20/P/4 | 199,000 | |||||||||
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