Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MMSGVY/2021-22/R/4 | 238 | 01/11/2021 | GPMKHA/2021-22/P/12 | 4,000 | 01/11/2021 | GPMKHA/2021-22/C/2 | 40,000 | ||||||
04/11/2021 | FFC/2021-22/R/3 | 239 | 01/11/2021 | GPMKHA/2021-22/P/13 | 20,000 | |||||||||
12/11/2021 | GPMKHA/2021-22/R/14 | 2,000 | 01/11/2021 | GPMKHA/2021-22/P/14 | 14,000 | |||||||||
22/11/2021 | OWN/2021-22/R/14 | 910 | 02/11/2021 | GPMKHA/2021-22/P/15 | 2,000 | |||||||||
02/11/2021 | GPMKHA/2021-22/P/16 | 7,500 | ||||||||||||
22/11/2021 | GPMKHA/2021-22/P/17 | 5,000 | ||||||||||||
22/11/2021 | OWN/2021-22/P/19 | 1,700 | ||||||||||||
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