Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | ACDPS/2021-22/R/1 | 134,720 | 01/04/2021 | ACDPS/2021-22/P/1 | 134,756 | 01/04/2021 | ACDPS/2021-22/C/1 | 134,756 | ||||||
01/04/2021 | CBF/2021-22/R/1 | 500 | 12/04/2021 | OWN/2021-22/P/1 | 450,000 | |||||||||
25/04/2021 | ACDPS/2021-22/R/5 | 1,757 | 22/04/2021 | OWN/2021-22/P/2 | 287,834 | |||||||||
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