Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | GPMKHA/2021-22/R/3 | 30 | 03/09/2021 | GPMKHA/2021-22/P/1 | 10,000 | |||||||||
03/09/2021 | GPMKHA/2021-22/R/4 | 23 | 03/09/2021 | GPMKHA/2021-22/P/2 | 45,000 | |||||||||
03/09/2021 | GPMKHA/2021-22/R/5 | 31,200 | 03/09/2021 | GPMKHA/2021-22/P/3 | 25 | |||||||||
03/09/2021 | GPMKHA/2021-22/P/4 | 5 | ||||||||||||
03/09/2021 | OWN/2021-22/P/7 | 45,000 | ||||||||||||
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