Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/4 | 105,773 | 07/10/2021 | GPMKHA/2021-22/P/11 | 19,686 | 07/10/2021 | GPMKHA/2021-22/C/1 | 25,000 | ||||||
07/10/2021 | GPMKHA/2021-22/P/12 | 5,314 | 11/10/2021 | GPMKHA/2021-22/C/2 | 3,080 | |||||||||
11/10/2021 | GPMKHA/2021-22/P/14 | 3,080 | 11/10/2021 | OWN/2021-22/C/1 | 3,000 | |||||||||
11/10/2021 | OWN/2021-22/P/1 | 3,000 | ||||||||||||
18/10/2021 | TSC/2021-22/P/8 | 34,603 | ||||||||||||
18/10/2021 | TSC/2021-22/P/9 | 18,260 | ||||||||||||
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