Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | ACDPS/2019-20/R/4 | 147,721 | 19/08/2019 | OWN/2019-20/P/3 | 129,000 | |||||||||
14/08/2019 | OWN/2019-20/R/4 | 147,721 | 19/08/2019 | OWN/2019-20/P/4 | 147,721 | |||||||||
30/08/2019 | ACDPS/2019-20/P/10 | 146,095 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/08/2019 | ACDPS/2019-20/R/4 | 147,721 | 19/08/2019 | OWN/2019-20/P/3 | 129,000 | |||||||||
14/08/2019 | OWN/2019-20/R/4 | 147,721 | 19/08/2019 | OWN/2019-20/P/4 | 147,721 | |||||||||
30/08/2019 | ACDPS/2019-20/P/10 | 146,095 | ||||||||||||
|