Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | ACDPS/2021-22/R/7 | 300,000 | 24/03/2022 | ACDPS/2021-22/P/17 | 19,394 | |||||||||
02/03/2022 | ACDPS/2021-22/R/8 | 699,713 | ||||||||||||
02/03/2022 | ACDPS/2021-22/R/9 | 299,364 | ||||||||||||
02/03/2022 | OWN/2021-22/R/16 | 120,000 | ||||||||||||
23/03/2022 | OWN/2021-22/R/57 | 201,390 | ||||||||||||
30/03/2022 | OWN/2021-22/R/58 | 19,194 | ||||||||||||
30/03/2022 | OWN/2021-22/R/59 | 15,101 | ||||||||||||
|