Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | ACDPS/2020-21/R/2 | 199,895 | 28/06/2020 | ACDPS/2020-21/P/1 | 87,882 | |||||||||
30/06/2020 | ACDPS/2020-21/R/3 | 500,000 | 28/06/2020 | ACDPS/2020-21/P/12 | 15,994 | |||||||||
28/06/2020 | ACDPS/2020-21/P/3 | 4,464 | ||||||||||||
28/06/2020 | ACDPS/2020-21/P/4 | 7,602 | ||||||||||||
28/06/2020 | ACDPS/2020-21/P/5 | 1,000 | ||||||||||||
28/06/2020 | ACDPS/2020-21/P/6 | 445 | ||||||||||||
28/06/2020 | ACDPS/2020-21/P/7 | 30,662 | ||||||||||||
28/06/2020 | ACDPS/2020-21/P/8 | 150,000 | ||||||||||||
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