Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | GPMKHA/2021-22/R/12 | 108 | 01/10/2021 | GPMKHA/2021-22/P/14 | 1,083 | 01/10/2021 | GPMKHA/2021-22/C/5 | 49,900 | ||||||
01/10/2021 | GPMKHA/2021-22/R/13 | 1,143 | 01/10/2021 | GPMKHA/2021-22/P/15 | 12,000 | 30/10/2021 | GPMKHA/2021-22/C/6 | 39,200 | ||||||
01/10/2021 | OWN/2021-22/R/18 | 14,600 | 01/10/2021 | GPMKHA/2021-22/P/16 | 18,900 | |||||||||
04/10/2021 | GPMKHA/2021-22/R/14 | 1,000 | 01/10/2021 | GPMKHA/2021-22/P/17 | 4,500 | |||||||||
07/10/2021 | GPMKHA/2021-22/R/15 | 89 | 01/10/2021 | GPMKHA/2021-22/P/18 | 20,100 | |||||||||
18/10/2021 | XVFC/2021-22/R/6 | 214,911 | 01/10/2021 | GPMKHA/2021-22/P/19 | 6,400 | |||||||||
26/10/2021 | GPMKHA/2021-22/R/16 | 39,200 | 01/10/2021 | OWN/2021-22/P/22 | 3,300 | |||||||||
01/10/2021 | OWN/2021-22/P/23 | 10,350 | ||||||||||||
09/10/2021 | GPMKHA/2021-22/P/20 | 17.7 | ||||||||||||
09/10/2021 | GPMKHA/2021-22/P/21 | 17.7 | ||||||||||||
30/10/2021 | GPMKHA/2021-22/P/22 | 10,000 | ||||||||||||
31/10/2021 | GPMKHA/2021-22/P/23 | 39,200 | ||||||||||||
|