Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | GPMKHA/2021-22/R/12 | 1,000 | 01/10/2021 | OWN/2021-22/P/18 | 2,000 | 29/10/2021 | GPMKHA/2021-22/C/1 | 31,000 | ||||||
18/10/2021 | XVFC/2021-22/R/7 | 129,177 | 27/10/2021 | GPMKHA/2021-22/P/7 | 10,000 | |||||||||
26/10/2021 | GPMKHA/2021-22/R/13 | 28,000 | 29/10/2021 | GPMKHA/2021-22/P/8 | 28,000 | |||||||||
30/10/2021 | GPMKHA/2021-22/P/10 | 15,000 | ||||||||||||
30/10/2021 | GPMKHA/2021-22/P/11 | 1,000 | ||||||||||||
30/10/2021 | GPMKHA/2021-22/P/9 | 15,000 | ||||||||||||
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