Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | OWN/2021-22/R/5 | 10,000 | 02/12/2021 | MMSGVY/2021-22/P/2 | 187,147 | 21/12/2021 | GPMKHA/2021-22/C/3 | 3,000 | ||||||
30/12/2021 | XVFC/2021-22/R/9 | 90,000 | 04/12/2021 | XVFC/2021-22/P/37 | 1,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/38 | 27,390 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/39 | 10,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/40 | 7,790 | ||||||||||||
23/12/2021 | GPMKHA/2021-22/P/10 | 4,000 | ||||||||||||
23/12/2021 | OWN/2021-22/P/10 | 10,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/41 | 17,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/42 | 144,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/43 | 82,200 | ||||||||||||
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