Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | ACDPS/2020-21/R/12 | 299,996 | 14/03/2021 | ACDPS/2020-21/P/20 | 236,855 | |||||||||
22/03/2021 | OWN/2020-21/R/24 | 368,933 | 24/03/2021 | ACDPS/2020-21/P/21 | 237,029 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 56,647 | 24/03/2021 | ACDPS/2020-21/P/22 | 237,029 | |||||||||
22/03/2021 | OWN/2020-21/R/26 | 24,735 | 24/03/2021 | ACDPS/2020-21/P/23 | 158,164 | |||||||||
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