Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | OWN/2021-22/R/7 | 553,000 | 07/12/2021 | GPMKHA/2021-22/P/7 | 20,288 | |||||||||
25/12/2021 | OWN/2021-22/R/8 | 1,336 | 20/12/2021 | OWN/2021-22/P/4 | 553,000 | |||||||||
25/12/2021 | TSC/2021-22/R/5 | 6,693 | 28/12/2021 | GPMKHA/2021-22/P/8 | 19,300 | |||||||||
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