Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/53 | 32,500 | 15/02/2022 | OWN/2021-22/P/26 | 2,326 | |||||||||
15/02/2022 | OWN/2021-22/R/54 | 32,500 | 17/02/2022 | ACDPS/2021-22/P/6 | 22,500 | |||||||||
19/02/2022 | OWN/2021-22/P/27 | 2,506 | ||||||||||||
19/02/2022 | OWN/2021-22/P/28 | 26,000 | ||||||||||||
22/02/2022 | ACDPS/2021-22/P/7 | 22,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/30 | 864,271 | ||||||||||||
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