Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | GPMKHA/2021-22/R/9 | 15,000 | 10/01/2022 | GPMKHA/2021-22/P/15 | 15,000 | |||||||||
11/01/2022 | GPMKHA/2021-22/P/16 | 1,050 | ||||||||||||
11/01/2022 | GPMKHA/2021-22/P/17 | 1,900 | ||||||||||||
11/01/2022 | GPMKHA/2021-22/P/18 | 1,150 | ||||||||||||
11/01/2022 | GPMKHA/2021-22/P/19 | 750 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 59,728 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 41,379 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 29,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 7,536 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 15,750 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 14,700 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 16,800 | ||||||||||||
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