Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/20 | 4,000 | 05/09/2019 | OWN/2019-20/P/11 | 63,600 | |||||||||
11/09/2019 | OWN/2019-20/R/21 | 60,000 | 24/09/2019 | OWN/2019-20/P/12 | 699,547 | |||||||||
12/09/2019 | OWN/2019-20/R/22 | 60,000 | 26/09/2019 | ACDPS/2019-20/P/10 | 20,300 | |||||||||
13/09/2019 | OWN/2019-20/R/23 | 16,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/24 | 2,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/25 | 699,547 | ||||||||||||
25/09/2019 | ACDPS/2019-20/R/6 | 12,040 | ||||||||||||
26/09/2019 | ACDPS/2019-20/R/7 | 699,547 | ||||||||||||
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