Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | ACDPS/2020-21/R/2 | 400,000 | 22/09/2020 | OWN/2020-21/P/8 | 38,853 | |||||||||
16/09/2020 | OWN/2020-21/R/2 | 225,000 | 22/09/2020 | OWN/2020-21/P/9 | 37,500 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 79,166 | 30/09/2020 | ACDPS/2020-21/P/2 | 350,463 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 2,224 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/6 | 348,856 | ||||||||||||
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