Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | ACDPS/2019-20/R/3 | 150,000 | 21/08/2019 | OWN/2019-20/P/1 | 64,500 | |||||||||
26/08/2019 | ACDPS/2019-20/R/4 | 500,000 | 28/08/2019 | ACDPS/2019-20/P/5 | 266,381 | |||||||||
29/08/2019 | ACDPS/2019-20/R/5 | 500,000 | 28/08/2019 | ACDPS/2019-20/P/6 | 99,000 | |||||||||
28/08/2019 | ACDPS/2019-20/P/7 | 888,100 | ||||||||||||
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