Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 206,610 | 04/08/2021 | ACDPS/2021-22/P/2 | 118,105 | |||||||||
27/08/2021 | OWN/2021-22/R/4 | 206,610 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 206,610 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 206,618 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 206,610 | ||||||||||||
28/08/2021 | OWN/2021-22/R/8 | 255,000 | ||||||||||||
30/08/2021 | OWN/2021-22/R/9 | 210,000 | ||||||||||||
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