Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | GPMKHA/2021-22/R/1 | 36,000 | 03/02/2022 | GPMKHA/2021-22/P/1 | 150,000 | 03/02/2022 | GPMKHA/2021-22/C/1 | 90,000 | ||||||
03/02/2022 | GPMKHA/2021-22/R/2 | 229 | 03/02/2022 | GPMKHA/2021-22/P/2 | 30,000 | 03/02/2022 | GPMKHA/2021-22/C/2 | 29,000 | ||||||
03/02/2022 | GPMKHA/2021-22/R/3 | 76 | 03/02/2022 | GPMKHA/2021-22/P/3 | 90,000 | 03/02/2022 | GPMKHA/2021-22/C/3 | 32,000 | ||||||
03/02/2022 | GPMKHA/2021-22/R/4 | 9 | 03/02/2022 | GPMKHA/2021-22/P/4 | 29,000 | 03/02/2022 | GPMKHA/2021-22/C/4 | 49,000 | ||||||
03/02/2022 | GPMKHA/2021-22/R/5 | 265,473 | 03/02/2022 | GPMKHA/2021-22/P/5 | 32,000 | |||||||||
03/02/2022 | GPMKHA/2021-22/R/6 | 612 | 03/02/2022 | GPMKHA/2021-22/P/6 | 49,000 | |||||||||
03/02/2022 | GPMKHA/2021-22/R/7 | 30,000 | 14/02/2022 | XVFC/2021-22/P/10 | 7,000 | |||||||||
03/02/2022 | GPMKHA/2021-22/R/8 | 70,000 | 14/02/2022 | XVFC/2021-22/P/11 | 30,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/3 | 202,852 | 14/02/2022 | XVFC/2021-22/P/12 | 49,144 | |||||||||
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