Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/3 | 243,365 | 03/08/2019 | OWN/2019-20/P/2 | 105,000 | |||||||||
07/08/2019 | ACDPS/2019-20/R/1 | 500,000 | 19/08/2019 | ACDPS/2019-20/P/1 | 441,388 | |||||||||
16/08/2019 | CBF/2019-20/R/2 | 250,000 | 20/08/2019 | CBF/2019-20/P/1 | 222,500 | |||||||||
29/08/2019 | ACDPS/2019-20/R/2 | 700,000 | ||||||||||||
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