Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | ACDP/2021-22/R/2 | 64,000 | 05/05/2021 | OWN/2021-22/P/23 | 199,980 | 05/05/2021 | OWN/2021-22/C/8 | 22,240 | ||||||
01/05/2021 | ACDP/2021-22/R/3 | 281,463 | 05/05/2021 | OWN/2021-22/P/70 | 22,240 | 09/05/2021 | OWN/2021-22/C/10 | 10,982 | ||||||
09/05/2021 | OWN/2021-22/P/11 | 199,307 | 09/05/2021 | OWN/2021-22/C/9 | 22,156 | |||||||||
09/05/2021 | OWN/2021-22/P/12 | 98,781 | ||||||||||||
09/05/2021 | OWN/2021-22/P/71 | 22,156 | ||||||||||||
09/05/2021 | OWN/2021-22/P/72 | 10,982 | ||||||||||||
27/05/2021 | OWN/2021-22/P/13 | 18,000 | ||||||||||||
31/05/2021 | ACDP/2021-22/P/1 | 8,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/14 | 33,521 | ||||||||||||
31/05/2021 | OWN/2021-22/P/15 | 13,409 | ||||||||||||
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