Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | ACDPS/2020-21/R/8 | 1,356,850 | 01/01/2021 | ACDPS/2020-21/P/1 | 139,139 | |||||||||
08/01/2021 | OWN/2020-21/R/15 | 535,342 | 08/01/2021 | OWN/2020-21/P/10 | 8,660 | |||||||||
08/01/2021 | OWN/2020-21/R/16 | 84,456 | 08/01/2021 | OWN/2020-21/P/11 | 12,456 | |||||||||
08/01/2021 | OWN/2020-21/R/17 | 83,168 | 08/01/2021 | OWN/2020-21/P/9 | 14,701 | |||||||||
19/01/2021 | OWN/2020-21/R/18 | 165,000 | ||||||||||||
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