Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/14 | 183,244 | 20/01/2021 | OWN/2020-21/P/8 | 45,000 | |||||||||
08/01/2021 | OWN/2020-21/R/15 | 37,983 | 25/01/2021 | ACDPS/2020-21/P/10 | 303,775 | |||||||||
08/01/2021 | OWN/2020-21/R/24 | 14,237 | 25/01/2021 | ACDPS/2020-21/P/11 | 123,170 | |||||||||
15/01/2021 | ACDPS/2020-21/R/7 | 219,545 | ||||||||||||
15/01/2021 | ACDPS/2020-21/R/8 | 200,000 | ||||||||||||
19/01/2021 | ACDPS/2020-21/R/9 | 100,000 | ||||||||||||
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