Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/5 | 986 | 01/11/2021 | GPMKHA/2021-22/P/13 | 5,400 | |||||||||
01/11/2021 | TSC/2021-22/R/4 | 1,160 | 02/11/2021 | GPMKHA/2021-22/P/14 | 30,450 | |||||||||
05/11/2021 | XVFC/2021-22/R/4 | 146,537 | 02/11/2021 | OWN/2021-22/P/2 | 44,760 | |||||||||
05/11/2021 | XVFC/2021-22/R/5 | 37,200 | 04/11/2021 | XVFC/2021-22/P/4 | 25,812 | |||||||||
05/11/2021 | XVFC/2021-22/R/6 | 19,200 | ||||||||||||
05/11/2021 | XVFC/2021-22/R/7 | 27,200 | ||||||||||||
08/11/2021 | OWN/2021-22/R/6 | 22,097 | ||||||||||||
16/11/2021 | OWN/2021-22/R/7 | 96,000 | ||||||||||||
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