Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | ACDPS/2021-22/R/1 | 1,000,000 | 03/06/2021 | ACDPS/2021-22/P/2 | 420,421 | |||||||||
11/06/2021 | ACDPS/2021-22/R/2 | 396,934 | 04/06/2021 | ACDPS/2021-22/P/3 | 420,688 | |||||||||
25/06/2021 | ACDPS/2021-22/R/3 | 1,712 | 22/06/2021 | OWN/2021-22/P/5 | 185,579 | |||||||||
23/06/2021 | OWN/2021-22/P/6 | 120,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/10 | 396,934 | ||||||||||||
25/06/2021 | OWN/2021-22/P/7 | 93,557 | ||||||||||||
25/06/2021 | OWN/2021-22/P/8 | 90,334 | ||||||||||||
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