Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | ACDPS/2019-20/R/3 | 300,000 | 05/08/2019 | OWN/2019-20/P/5 | 21,000 | |||||||||
05/08/2019 | OWN/2019-20/P/6 | 49,875 | ||||||||||||
08/08/2019 | OWN/2019-20/P/7 | 23,528 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/08/2019 | ACDPS/2019-20/R/3 | 300,000 | 05/08/2019 | OWN/2019-20/P/5 | 21,000 | |||||||||
05/08/2019 | OWN/2019-20/P/6 | 49,875 | ||||||||||||
08/08/2019 | OWN/2019-20/P/7 | 23,528 | ||||||||||||
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