Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | ACDPS/2020-21/R/4 | 300,000 | 04/01/2021 | OWN/2020-21/P/11 | 450,000 | |||||||||
08/01/2021 | XVFC/2020-21/R/22 | 350,440 | 05/01/2021 | OWN/2020-21/P/12 | 41,458 | |||||||||
08/01/2021 | XVFC/2020-21/R/23 | 79,123 | 11/01/2021 | ACDPS/2020-21/P/4 | 262,847 | |||||||||
08/01/2021 | XVFC/2020-21/R/24 | 2,234 | ||||||||||||
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