Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2021 | ACDPS/2021-22/R/1 | 1,011 | 01/06/2021 | OWN/2021-22/P/12 | 170,000 | |||||||||
27/06/2021 | SFCC/2021-22/R/1 | 92 | 04/06/2021 | OWN/2021-22/P/13 | 100,000 | |||||||||
24/06/2021 | OWN/2021-22/P/7 | 434,630 | ||||||||||||
24/06/2021 | OWN/2021-22/P/8 | 435,440 | ||||||||||||
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