Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | GPMKHA/2021-22/R/27 | 2,000 | 06/01/2022 | GPMKHA/2021-22/P/26 | 2,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/14 | 79,000 | 06/01/2022 | GPMKHA/2021-22/P/27 | 2,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/57 | 49,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/58 | 30,000 | ||||||||||||
|