Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/4 | 499,075 | 08/08/2019 | ACDPS/2019-20/P/3 | 496,592 | |||||||||
08/08/2019 | ACDPS/2019-20/R/2 | 499,075 | 08/08/2019 | OWN/2019-20/P/2 | 499,075 | |||||||||
21/08/2019 | OWN/2019-20/P/3 | 25,073 | ||||||||||||
28/08/2019 | OWN/2019-20/P/4 | 138,176 | ||||||||||||
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