Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | GPMKHA/2021-22/R/10 | 207 | 01/01/2022 | OWN/2021-22/P/18 | 3,000 | 01/01/2022 | OWN/2021-22/C/5 | 3,800 | ||||||
01/01/2022 | GPMKHA/2021-22/R/9 | 15 | 01/01/2022 | OWN/2021-22/P/19 | 3,000 | 10/01/2022 | OWN/2021-22/C/6 | 4,500 | ||||||
01/01/2022 | MMSGVY/2021-22/R/19 | 307 | 06/01/2022 | XVFC/2021-22/P/50 | 38,000 | 25/01/2022 | GPMKHA/2021-22/C/6 | 4,000 | ||||||
01/01/2022 | OWN/2021-22/R/14 | 2,660 | 06/01/2022 | XVFC/2021-22/P/51 | 3,000 | 28/01/2022 | OWN/2021-22/C/8 | 4,800 | ||||||
01/01/2022 | OWN/2021-22/R/15 | 2,350 | 06/01/2022 | XVFC/2021-22/P/52 | 6,600 | |||||||||
01/01/2022 | OWN/2021-22/R/16 | 260 | 06/01/2022 | XVFC/2021-22/P/53 | 6,750 | |||||||||
01/01/2022 | OWN/2021-22/R/17 | 8,550 | 06/01/2022 | XVFC/2021-22/P/54 | 5,730 | |||||||||
01/01/2022 | OWN/2021-22/R/19 | 2,600 | 06/01/2022 | XVFC/2021-22/P/55 | 2,400 | |||||||||
01/01/2022 | OWN/2021-22/R/21 | 1,100 | 07/01/2022 | XVFC/2021-22/P/56 | 5,940 | |||||||||
10/01/2022 | OWN/2021-22/R/20 | 3,500 | 25/01/2022 | GPMKHA/2021-22/P/52 | 900 | |||||||||
28/01/2022 | OWN/2021-22/R/22 | 4,118 | 25/01/2022 | GPMKHA/2021-22/P/53 | 3,100 | |||||||||
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