Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | ACDPS/2020-21/R/3 | 296,418 | 16/06/2020 | ACDPS/2020-21/P/3 | 39,147 | |||||||||
12/06/2020 | OWN/2020-21/R/1 | 32,500 | 27/06/2020 | ACDPS/2020-21/P/4 | 249,983 | |||||||||
18/06/2020 | OWN/2020-21/R/2 | 128,720 | 27/06/2020 | ACDPS/2020-21/P/5 | 12,500 | |||||||||
25/06/2020 | ACDPS/2020-21/R/4 | 3,766 | ||||||||||||
25/06/2020 | OWN/2020-21/R/3 | 4,668 | ||||||||||||
25/06/2020 | OWN/2020-21/R/4 | 409,104 | ||||||||||||
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