Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/2 | 200,000 | 01/11/2021 | GPMKHA/2021-22/P/9 | 12,000 | |||||||||
09/11/2021 | NRDWSP/2021-22/R/1 | 7,500 | 02/11/2021 | XVFC/2021-22/P/18 | 190,400 | |||||||||
09/11/2021 | OWN/2021-22/R/3 | 50,000 | 02/11/2021 | XVFC/2021-22/P/19 | 28,800 | |||||||||
09/11/2021 | OWN/2021-22/R/4 | 590 | 06/11/2021 | GPMKHA/2021-22/P/11 | 5,000 | |||||||||
09/11/2021 | OWN/2021-22/R/5 | 25,000 | 08/11/2021 | OWN/2021-22/P/4 | 100,000 | |||||||||
09/11/2021 | XVFC/2021-22/R/7 | 226,562 | 08/11/2021 | OWN/2021-22/P/5 | 20,352 | |||||||||
08/11/2021 | XVFC/2021-22/P/20 | 75,000 | ||||||||||||
10/11/2021 | OWN/2021-22/P/10 | 25,000 | ||||||||||||
10/11/2021 | OWN/2021-22/P/6 | 100,000 | ||||||||||||
10/11/2021 | OWN/2021-22/P/7 | 29,648 | ||||||||||||
10/11/2021 | OWN/2021-22/P/8 | 5,000 | ||||||||||||
10/11/2021 | OWN/2021-22/P/9 | 4,180 | ||||||||||||
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