Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | ACDPS/2020-21/R/1 | 100,000 | 16/02/2021 | OWN/2020-21/P/28 | 150,000 | |||||||||
13/02/2021 | OWN/2020-21/R/5 | 450,000 | 22/02/2021 | OWN/2020-21/P/29 | 85,000 | |||||||||
20/02/2021 | OWN/2020-21/R/6 | 255,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/11 | 257,283 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/12 | 257,284 | ||||||||||||
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