Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 26,290 | 04/01/2022 | OWN/2021-22/P/8 | 26,290 | 22/01/2022 | GPMKHA/2021-22/C/1 | 11,200 | ||||||
01/01/2022 | OWN/2021-22/R/11 | 1,986 | 04/01/2022 | XVFC/2021-22/P/18 | 3,240 | 22/01/2022 | OWN/2021-22/C/5 | 39,600 | ||||||
01/01/2022 | OWN/2021-22/R/9 | 26,290 | 04/01/2022 | XVFC/2021-22/P/19 | 4,384 | |||||||||
03/01/2022 | OWN/2021-22/R/12 | 153,300 | 21/01/2022 | GPMKHA/2021-22/P/5 | 6,000 | |||||||||
21/01/2022 | GPMKHA/2021-22/R/6 | 6,000 | 21/01/2022 | OWN/2021-22/P/10 | 18,600 | |||||||||
29/01/2022 | XVFC/2021-22/R/15 | 40,000 | 21/01/2022 | OWN/2021-22/P/11 | 18 | |||||||||
29/01/2022 | XVFC/2021-22/R/16 | 60,000 | 21/01/2022 | OWN/2021-22/P/12 | 5,200 | |||||||||
21/01/2022 | OWN/2021-22/P/9 | 21,000 | ||||||||||||
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