Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | ACDPS/2021-22/R/6 | 400,000 | 11/10/2021 | OWN/2021-22/P/13 | 65,000 | |||||||||
27/10/2021 | OWN/2021-22/R/5 | 135,000 | 12/10/2021 | OWN/2021-22/P/15 | 10,000 | |||||||||
27/10/2021 | OWN/2021-22/R/6 | 75,000 | 12/10/2021 | OWN/2021-22/P/16 | 135,000 | |||||||||
22/10/2021 | ACDPS/2021-22/P/4 | 30,000 | ||||||||||||
22/10/2021 | ACDPS/2021-22/P/5 | 30,000 | ||||||||||||
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