Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | ZPVN/2021-22/R/11 | 14,000 | 06/12/2021 | PPMS/2021-22/P/2 | 34,421 | 06/12/2021 | PPMS/2021-22/C/2 | 34,421 | ||||||
25/12/2021 | PPMS/2021-22/R/9 | 110 | 27/12/2021 | GPMKHA/2021-22/P/9 | 17.7 | |||||||||
27/12/2021 | ZPVN/2021-22/P/17 | 17.7 | ||||||||||||
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