Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | ACDPS/2019-20/R/25 | 500,000 | 07/09/2019 | ACDPS/2019-20/P/22 | 212,250 | |||||||||
11/09/2019 | ACDPS/2019-20/R/24 | 498,502 | 20/09/2019 | ACDPS/2019-20/P/23 | 87,243 | |||||||||
17/09/2019 | ACDPS/2019-20/R/23 | 194,490 | 20/09/2019 | ACDPS/2019-20/P/24 | 86,590 | |||||||||
24/09/2019 | ACDPS/2019-20/P/25 | 172,435 | ||||||||||||
24/09/2019 | ACDPS/2019-20/P/26 | 218,079 | ||||||||||||
24/09/2019 | OWN/2019-20/P/7 | 87,244 | ||||||||||||
|