Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | ACDPS/2021-22/R/6 | 40,446 | 04/03/2022 | ACDPS/2021-22/P/4 | 863,113 | |||||||||
25/03/2022 | ACDPS/2021-22/R/7 | 44,006 | 24/03/2022 | OWN/2021-22/P/17 | 903,872 | |||||||||
25/03/2022 | OWN/2021-22/R/18 | 226,739 | 29/03/2022 | ACDPS/2021-22/P/5 | 65,786 | |||||||||
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