Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | ACDPS/2021-22/R/1 | 300,000 | 12/05/2021 | OWN/2021-22/P/2 | 1,001,162 | |||||||||
15/05/2021 | ACDPS/2021-22/R/2 | 350,000 | 12/05/2021 | OWN/2021-22/P/3 | 72,000 | |||||||||
15/05/2021 | ACDPS/2021-22/R/3 | 39,268 | 13/05/2021 | ACDPS/2021-22/P/1 | 247,761 | |||||||||
21/05/2021 | OWN/2021-22/R/2 | 195,000 | 19/05/2021 | ACDPS/2021-22/P/2 | 287,664 | |||||||||
29/05/2021 | OWN/2021-22/R/3 | 240,000 | ||||||||||||
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