Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | OWN/2021-22/R/7 | 334 | 04/12/2021 | TSC/2021-22/P/2 | 22,400 | 21/12/2021 | GPMKHA/2021-22/C/1 | 6,341.5 | ||||||
25/12/2021 | TSC/2021-22/R/6 | 1,444 | 04/12/2021 | TSC/2021-22/P/3 | 20,500 | 21/12/2021 | OWN/2021-22/C/1 | 5,658.5 | ||||||
13/12/2021 | NRDWSP/2021-22/P/2 | 7,500 | ||||||||||||
21/12/2021 | TSC/2021-22/P/4 | 26,300 | ||||||||||||
22/12/2021 | GPMKHA/2021-22/P/18 | 6,341.5 | ||||||||||||
22/12/2021 | OWN/2021-22/P/12 | 5,658.5 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/11 | 34,391 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/12 | 114,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 15,609 | ||||||||||||
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