Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/8 | 5,110 | 09/03/2021 | GPMKHA/2020-21/P/16 | 3,040 | 12/03/2021 | GPMKHA/2020-21/C/6 | 10,640 | ||||||
03/03/2021 | OWN/2020-21/R/10 | 193,775 | 10/03/2021 | GPMKHA/2020-21/P/17 | 1,900 | |||||||||
03/03/2021 | OWN/2020-21/R/9 | 100 | 12/03/2021 | GPMKHA/2020-21/P/15 | 5,700 | |||||||||
12/03/2021 | OWN/2020-21/R/14 | 5,760 | 12/03/2021 | GPMKHA/2020-21/P/18 | 11,580 | |||||||||
13/03/2021 | OWN/2020-21/R/11 | 3,180 | 12/03/2021 | GPMKHA/2020-21/P/23 | 120,596 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 195,038 | 12/03/2021 | OWN/2020-21/P/1 | 19,200 | |||||||||
19/03/2021 | OWN/2020-21/R/12 | 9,470 | 18/03/2021 | GPMKHA/2020-21/P/20 | 20,400 | |||||||||
23/03/2021 | OWN/2020-21/R/13 | 5,760 | 20/03/2021 | PPMS/2020-21/P/1 | 9,600 | |||||||||
24/03/2021 | NOAPS/2020-21/R/7 | 2,800 | 21/03/2021 | GPMKHA/2020-21/P/24 | 600 | |||||||||
21/03/2021 | GPMKHA/2020-21/P/25 | 1,500 | ||||||||||||
26/03/2021 | NOAPS/2020-21/P/4 | 2,800 | ||||||||||||
30/03/2021 | GPMKHA/2020-21/P/21 | 24,804.72 | ||||||||||||
30/03/2021 | GPMKHA/2020-21/P/22 | 500 | ||||||||||||
31/03/2021 | GPMKHA/2020-21/P/19 | 12,500 | ||||||||||||
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