Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | ACDPS/2020-21/R/1 | 693,692 | 06/07/2020 | ACDPS/2020-21/P/2 | 693,692 | |||||||||
09/07/2020 | ACDPS/2020-21/P/3 | 42,934 | ||||||||||||
29/07/2020 | OWN/2020-21/P/10 | 1,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/11 | 3,523 | ||||||||||||
29/07/2020 | OWN/2020-21/P/12 | 33,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/9 | 13,027 | ||||||||||||
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