Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | GPMKHA/2021-22/R/7 | 148 | 01/10/2021 | MMSGVY/2021-22/P/3 | 44 | |||||||||
01/10/2021 | MMSGVY/2021-22/R/1 | 6 | 05/10/2021 | MMSGVY/2021-22/P/4 | 17.7 | |||||||||
15/10/2021 | JPVN/2021-22/R/1 | 20,000 | 24/10/2021 | FFC/2021-22/P/11 | 33,075 | |||||||||
20/10/2021 | XVFC/2021-22/R/5 | 150,218 | 24/10/2021 | FFC/2021-22/P/12 | 37,855 | |||||||||
27/10/2021 | PPMS/2021-22/R/2 | 23,000 | 26/10/2021 | FFC/2021-22/P/13 | 7,215 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 5,358 | 26/10/2021 | FFC/2021-22/P/14 | 11,070 | |||||||||
26/10/2021 | GPMKHA/2021-22/P/3 | 3,130 | ||||||||||||
27/10/2021 | GPMKHA/2021-22/P/4 | 6,600 | ||||||||||||
28/10/2021 | FFC/2021-22/P/15 | 8,000 | ||||||||||||
28/10/2021 | FFC/2021-22/P/16 | 3,000 | ||||||||||||
29/10/2021 | GPMKHA/2021-22/P/5 | 5,250 | ||||||||||||
31/10/2021 | FFC/2021-22/P/17 | 31,800 | ||||||||||||
31/10/2021 | MMSGVY/2021-22/P/5 | 46.86 | ||||||||||||
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