Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | ACDPS/2021-22/R/1 | 2,552 | 01/04/2021 | OWN/2021-22/P/1 | 403,784 | |||||||||
01/04/2021 | OWN/2021-22/P/25 | 180,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/26 | 255,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/27 | 194,675 | ||||||||||||
22/04/2021 | OWN/2021-22/P/24 | 99,870 | ||||||||||||
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