Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | ACDPS/2020-21/R/2 | 200,000 | 06/05/2020 | OWN/2020-21/P/1 | 192,523 | |||||||||
01/05/2020 | ACDPS/2020-21/R/3 | 199,621 | 14/05/2020 | ACDPS/2020-21/P/1 | 164,299 | |||||||||
02/05/2020 | ACDPS/2020-21/R/4 | 200,000 | 14/05/2020 | ACDPS/2020-21/P/2 | 164,132 | |||||||||
12/05/2020 | OWN/2020-21/R/2 | 135,000 | 14/05/2020 | ACDPS/2020-21/P/3 | 167,852 | |||||||||
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