Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | NRDWSP/2021-22/R/2 | 37,400 | 04/09/2021 | GPMKHA/2021-22/P/3 | 1,500 | 03/09/2021 | GPMKHA/2021-22/C/1 | 10,750 | ||||||
10/09/2021 | OWN/2021-22/R/13 | 8,000 | 04/09/2021 | GPMKHA/2021-22/P/4 | 3,000 | |||||||||
25/09/2021 | OWN/2021-22/R/10 | 63 | 05/09/2021 | GPMKHA/2021-22/P/5 | 3,000 | |||||||||
25/09/2021 | OWN/2021-22/R/14 | 1,500 | 05/09/2021 | GPMKHA/2021-22/P/6 | 3,250 | |||||||||
26/09/2021 | OWN/2021-22/R/11 | 1,527 | 10/09/2021 | OWN/2021-22/P/10 | 7,500 | |||||||||
28/09/2021 | OWN/2021-22/R/12 | 1,000 | 25/09/2021 | OWN/2021-22/P/11 | 1,000 | |||||||||
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