Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/17 | 750,400 | 09/08/2019 | OWN/2019-20/P/10 | 500,000 | |||||||||
05/08/2019 | OWN/2019-20/R/18 | 500,000 | 09/08/2019 | OWN/2019-20/P/9 | 750,400 | |||||||||
09/08/2019 | ACDPS/2019-20/R/4 | 750,400 | 14/08/2019 | ACDPS/2019-20/P/7 | 439,560 | |||||||||
09/08/2019 | ACDPS/2019-20/R/5 | 500,000 | 14/08/2019 | ACDPS/2019-20/P/8 | 451,578 | |||||||||
19/08/2019 | OWN/2019-20/R/19 | 22,000 | 14/08/2019 | ACDPS/2019-20/P/9 | 225,874 | |||||||||
23/08/2019 | OWN/2019-20/P/8 | 22,911 | ||||||||||||
|