Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/21 | 272 | 02/01/2022 | OWN/2021-22/P/36 | 4,000 | |||||||||
24/01/2022 | GPMKHA/2021-22/R/33 | 45,000 | 02/01/2022 | OWN/2021-22/P/38 | 1,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/11 | 80,000 | 02/01/2022 | OWN/2021-22/P/39 | 1,775 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 40,000 | 03/01/2022 | OWN/2021-22/P/37 | 1,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/14 | 40,000 | ||||||||||||
17/01/2022 | OWN/2021-22/P/40 | 3,840 | ||||||||||||
20/01/2022 | OWN/2021-22/P/41 | 2,200 | ||||||||||||
24/01/2022 | GPMKHA/2021-22/P/43 | 6,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/42 | 45,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/43 | 3,500 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/44 | 2,200 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/45 | 1,500 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/46 | 7,460 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/47 | 2,325 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/48 | 3,495 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/49 | 2,500 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/50 | 1,140 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/51 | 2,646 | ||||||||||||
25/01/2022 | GPMKHA/2021-22/P/52 | 1,000 | ||||||||||||
27/01/2022 | GPMKHA/2021-22/P/53 | 7,260 | ||||||||||||
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