Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | ACDPS/2021-22/R/6 | 636,686 | 20/04/2021 | OWN/2021-22/P/1 | 150,000 | |||||||||
01/04/2021 | OWN/2021-22/R/1 | 141,631 | 23/04/2021 | OWN/2021-22/P/2 | 240,000 | |||||||||
15/04/2021 | ACDPS/2021-22/R/7 | 47,764 | 27/04/2021 | OWN/2021-22/P/3 | 199,687 | |||||||||
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