Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/10 | 370,432 | 01/12/2020 | ACDPS/2020-21/P/6 | 253,791 | |||||||||
17/12/2020 | OWN/2020-21/R/11 | 390,000 | 03/12/2020 | OWN/2020-21/P/1 | 292,500 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 1,125,000 | 21/12/2020 | OWN/2020-21/P/2 | 390,000 | |||||||||
25/12/2020 | ACDPS/2020-21/R/10 | 5,131 | ||||||||||||
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