Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2021 | OWN/2021-22/R/21 | 60 | 02/11/2021 | GPMKHA/2021-22/P/26 | 10,000 | |||||||||
30/11/2021 | OWN/2021-22/R/22 | 3,200 | 02/11/2021 | GPMKHA/2021-22/P/27 | 36,000 | |||||||||
02/11/2021 | OWN/2021-22/P/45 | 313 | ||||||||||||
02/11/2021 | OWN/2021-22/P/46 | 9 | ||||||||||||
30/11/2021 | GPMKHA/2021-22/P/28 | 1,062 | ||||||||||||
30/11/2021 | OWN/2021-22/P/47 | 450 | ||||||||||||
30/11/2021 | OWN/2021-22/P/48 | 500 | ||||||||||||
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