Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | ACDPS/2019-20/R/1 | 50,000 | 08/07/2019 | ACDPS/2019-20/P/6 | 38,308 | |||||||||
01/07/2019 | OWN/2019-20/R/1 | 50,000 | 17/07/2019 | OWN/2019-20/P/8 | 38,308 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 74,221 | 17/07/2019 | OWN/2019-20/P/9 | 71,745 | |||||||||
|