Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | ACDPS/2021-22/R/4 | 101,559 | 01/04/2021 | OWN/2021-22/P/2 | 75,000 | |||||||||
01/04/2021 | OWN/2021-22/R/61 | 60,684 | 01/04/2021 | OWN/2021-22/P/3 | 100,000 | |||||||||
16/04/2021 | OWN/2021-22/R/4 | 499,369 | 01/04/2021 | OWN/2021-22/P/4 | 255,000 | |||||||||
16/04/2021 | OWN/2021-22/R/5 | 996,244 | 09/04/2021 | OWN/2021-22/P/5 | 451,808 | |||||||||
12/04/2021 | OWN/2021-22/P/9 | 50,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/6 | 971,043 | ||||||||||||
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