Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | ACDPS/2021-22/R/1 | 449,259 | 10/05/2021 | OWN/2021-22/P/17 | 92,470 | |||||||||
21/05/2021 | OWN/2021-22/R/1 | 767,952 | 10/05/2021 | OWN/2021-22/P/5 | 21,155 | |||||||||
10/05/2021 | OWN/2021-22/P/6 | 30,310 | ||||||||||||
10/05/2021 | OWN/2021-22/P/7 | 25,250 | ||||||||||||
12/05/2021 | ACDPS/2021-22/P/1 | 411,320 | ||||||||||||
12/05/2021 | ACDPS/2021-22/P/2 | 17,972 | ||||||||||||
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