Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/10 | 6,743 | 06/01/2022 | GPMKHA/2021-22/P/59 | 17.7 | 13/01/2022 | OWN/2021-22/C/15 | 10,000 | ||||||
06/01/2022 | MMSGVY/2021-22/P/21 | 17.7 | 24/01/2022 | OWN/2021-22/C/16 | 30,000 | |||||||||
14/01/2022 | OWN/2021-22/P/39 | 7,000 | 24/01/2022 | OWN/2021-22/C/17 | 30,000 | |||||||||
14/01/2022 | OWN/2021-22/P/40 | 200 | ||||||||||||
14/01/2022 | OWN/2021-22/P/41 | 1,000 | ||||||||||||
26/01/2022 | OWN/2021-22/P/42 | 9,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/33 | 1,010 | ||||||||||||
27/01/2022 | OWN/2021-22/P/34 | 3,790 | ||||||||||||
27/01/2022 | OWN/2021-22/P/35 | 1,050 | ||||||||||||
27/01/2022 | OWN/2021-22/P/43 | 21,000 | ||||||||||||
29/01/2022 | MMSGVY/2021-22/P/22 | 130,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/31 | 2,800 | ||||||||||||
29/01/2022 | OWN/2021-22/P/38 | 350 | ||||||||||||
29/01/2022 | OWN/2021-22/P/47 | 5,850 | ||||||||||||
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