Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/91 | 38,492 | 04/03/2021 | OWN/2020-21/P/12 | 225,000 | |||||||||
18/03/2021 | OWN/2020-21/R/92 | 19,246 | 17/03/2021 | OWN/2020-21/P/13 | 220,000 | |||||||||
22/03/2021 | SFCC/2020-21/R/7 | 333,363 | 25/03/2021 | OWN/2020-21/P/14 | 57,738 | |||||||||
22/03/2021 | SFCC/2020-21/R/8 | 84,549 | ||||||||||||
22/03/2021 | SFCC/2020-21/R/9 | 12,737 | ||||||||||||
25/03/2021 | ACDPS/2020-21/R/4 | 741 | ||||||||||||
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