Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/19 | 388,993 | 05/01/2021 | ACDPS/2020-21/P/3 | 60,275 | |||||||||
07/01/2021 | OWN/2020-21/P/13 | 157,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/14 | 420,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/19 | 388,993 | 05/01/2021 | ACDPS/2020-21/P/3 | 60,275 | |||||||||
07/01/2021 | OWN/2020-21/P/13 | 157,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/14 | 420,000 | ||||||||||||
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