Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | OWN/2021-22/R/37 | 25,000 | 17/11/2021 | OWN/2021-22/P/17 | 20,000 | |||||||||
30/11/2021 | OWN/2021-22/R/38 | 32,500 | 17/11/2021 | OWN/2021-22/P/18 | 25,000 | |||||||||
25/11/2021 | ACDPS/2021-22/P/2 | 14,444 | ||||||||||||
29/11/2021 | ACDPS/2021-22/P/3 | 15,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/19 | 13,500 | ||||||||||||
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