Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/42 | 32,500 | 13/12/2021 | OWN/2021-22/P/20 | 2,769 | |||||||||
27/12/2021 | OWN/2021-22/R/46 | 987,690 | 14/12/2021 | OWN/2021-22/P/21 | 25,000 | |||||||||
14/12/2021 | OWN/2021-22/P/22 | 26,000 | ||||||||||||
18/12/2021 | ACDPS/2021-22/P/4 | 22,500 | ||||||||||||
18/12/2021 | ACDPS/2021-22/P/5 | 22,500 | ||||||||||||
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