Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | OWN/2021-22/R/7 | 1,000 | 02/09/2021 | GPMKHA/2021-22/P/10 | 16,500 | 01/09/2021 | GPMKHA/2021-22/C/2 | 45,000 | ||||||
26/09/2021 | GPMKHA/2021-22/R/7 | 255 | 02/09/2021 | GPMKHA/2021-22/P/8 | 3,500 | |||||||||
04/09/2021 | OWN/2021-22/P/10 | 38 | ||||||||||||
04/09/2021 | OWN/2021-22/P/11 | 7 | ||||||||||||
18/09/2021 | GPMKHA/2021-22/P/11 | 20,000 | ||||||||||||
18/09/2021 | GPMKHA/2021-22/P/12 | 5,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/12 | 20 | ||||||||||||
18/09/2021 | OWN/2021-22/P/13 | 4 | ||||||||||||
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