Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/18 | 225,000 | 08/01/2021 | OWN/2020-21/P/11 | 420,000 | |||||||||
08/01/2021 | OWN/2020-21/R/19 | 210,000 | 11/01/2021 | OWN/2020-21/P/12 | 106,562 | |||||||||
08/01/2021 | XVFC/2020-21/R/23 | 295,238 | 19/01/2021 | ACDPS/2020-21/P/10 | 77,321 | |||||||||
08/01/2021 | XVFC/2020-21/R/24 | 53,395 | 19/01/2021 | ACDPS/2020-21/P/11 | 154,223 | |||||||||
08/01/2021 | XVFC/2020-21/R/25 | 1,490 | 19/01/2021 | ACDPS/2020-21/P/12 | 118,693 | |||||||||
20/01/2021 | ACDPS/2020-21/P/13 | 194,773 | ||||||||||||
29/01/2021 | ACDPS/2020-21/P/14 | 194,751 | ||||||||||||
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