Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | ACDPS/2021-22/R/2 | 1,115,846 | 08/03/2022 | OWN/2021-22/P/15 | 221,000 | |||||||||
30/03/2022 | OWN/2021-22/R/24 | 8,517 | 15/03/2022 | ACDPS/2021-22/P/3 | 276,210 | |||||||||
30/03/2022 | OWN/2021-22/R/25 | 10,825 | 28/03/2022 | OWN/2021-22/P/16 | 91,000 | |||||||||
31/03/2022 | ACDPS/2021-22/P/4 | 915,846 | ||||||||||||
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