Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | ACDPS/2021-22/R/8 | 400,000 | 14/12/2021 | OWN/2021-22/P/20 | 135,000 | |||||||||
09/12/2021 | OWN/2021-22/R/9 | 175,500 | 14/12/2021 | OWN/2021-22/P/21 | 84,500 | |||||||||
14/12/2021 | OWN/2021-22/P/22 | 13,000 | ||||||||||||
21/12/2021 | ACDPS/2021-22/P/6 | 350,464 | ||||||||||||
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