Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | MMSGVY/2021-22/R/16 | 5,000 | 01/03/2022 | GPMKHA/2021-22/P/21 | 118 | 15/03/2022 | GPMKHA/2021-22/C/8 | 50,000 | ||||||
10/03/2022 | GPMKHA/2021-22/R/13 | 105,000 | 01/03/2022 | MMSGVY/2021-22/P/13 | 17.7 | 16/03/2022 | OWN/2021-22/C/3 | 22,200 | ||||||
11/03/2022 | GPMKHA/2021-22/R/14 | 333 | 15/03/2022 | GPMKHA/2021-22/P/22 | 33,000 | 24/03/2022 | GPMKHA/2021-22/C/9 | 10,000 | ||||||
11/03/2022 | OWN/2021-22/R/9 | 592 | 16/03/2022 | GPMKHA/2021-22/P/23 | 17,000 | |||||||||
14/03/2022 | MMSGVY/2021-22/R/17 | 22,000 | 17/03/2022 | MMSGVY/2021-22/P/14 | 14,600 | |||||||||
14/03/2022 | MMSGVY/2021-22/R/18 | 14,696 | 17/03/2022 | OWN/2021-22/P/11 | 21,200 | |||||||||
30/03/2022 | XVFC/2021-22/R/9 | 207,587 | 17/03/2022 | OWN/2021-22/P/12 | 1,000 | |||||||||
25/03/2022 | GPMKHA/2021-22/P/25 | 9,940 | ||||||||||||
26/03/2022 | GPMKHA/2021-22/P/26 | 60 | ||||||||||||
27/03/2022 | GPMKHA/2021-22/P/24 | 14,000 | ||||||||||||
31/03/2022 | GPMKHA/2021-22/P/27 | 5,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/13 | 2,840 | ||||||||||||
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