Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | ACDPS/2020-21/R/1 | 300,000 | 04/06/2020 | ACDPS/2020-21/P/5 | 15,000 | |||||||||
11/06/2020 | ACDPS/2020-21/R/2 | 377,494 | 04/06/2020 | OWN/2020-21/P/2 | 20,000 | |||||||||
11/06/2020 | ACDPS/2020-21/R/3 | 198,142 | 09/06/2020 | ACDPS/2020-21/P/6 | 4,500 | |||||||||
23/06/2020 | ACDPS/2020-21/P/7 | 151,977 | ||||||||||||
23/06/2020 | ACDPS/2020-21/P/8 | 76,700 | ||||||||||||
25/06/2020 | ACDPS/2020-21/P/10 | 219,915 | ||||||||||||
25/06/2020 | ACDPS/2020-21/P/9 | 230,100 | ||||||||||||
25/06/2020 | OWN/2020-21/P/4 | 9,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/3 | 20,000 | ||||||||||||
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