Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | OWN/2021-22/R/25 | 200,000 | 31/03/2022 | ACDPS/2021-22/P/4 | 340,477 | |||||||||
22/03/2022 | OWN/2021-22/R/26 | 100,000 | 31/03/2022 | ACDPS/2021-22/P/5 | 422,691 | |||||||||
30/03/2022 | OWN/2021-22/R/27 | 532,136 | 31/03/2022 | ACDPS/2021-22/P/7 | 9,301 | |||||||||
31/03/2022 | ACDPS/2021-22/R/11 | 10,890 | 31/03/2022 | ACDPS/2021-22/P/8 | 18,606 | |||||||||
31/03/2022 | ACDPS/2021-22/R/12 | 422,662 | 31/03/2022 | ACDPS/2021-22/P/9 | 14,714 | |||||||||
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