Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | GPMKHA/2021-22/R/28 | 10,000 | 29/12/2021 | GPMKHA/2021-22/P/44 | 10,000 | |||||||||
29/12/2021 | GPMKHA/2021-22/R/29 | 2,943 | 29/12/2021 | GPMKHA/2021-22/P/46 | 4,000 | |||||||||
29/12/2021 | GPMKHA/2021-22/R/30 | 60,000 | 29/12/2021 | GPMKHA/2021-22/P/47 | 2,000 | |||||||||
29/12/2021 | GPMKHA/2021-22/R/31 | 11,800 | 29/12/2021 | GPMKHA/2021-22/P/48 | 1,000 | |||||||||
31/12/2021 | GPMKHA/2021-22/R/32 | 11,800 | 30/12/2021 | GPMKHA/2021-22/P/45 | 3,000 | |||||||||
31/12/2021 | GPMKHA/2021-22/R/33 | 6,500 | 30/12/2021 | GPMKHA/2021-22/P/49 | 25 | |||||||||
31/12/2021 | XVFC/2021-22/R/15 | 4,187 | 30/12/2021 | OWN/2021-22/P/48 | 60,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/34 | 103,200 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/35 | 34,450 | ||||||||||||
31/12/2021 | GPMKHA/2021-22/P/51 | 20,000 | ||||||||||||
31/12/2021 | GPMKHA/2021-22/P/52 | 25,000 | ||||||||||||
31/12/2021 | GPMKHA/2021-22/P/53 | 5,000 | ||||||||||||
31/12/2021 | GPMKHA/2021-22/P/54 | 10,000 | ||||||||||||
31/12/2021 | GPMKHA/2021-22/P/55 | 4,000 | ||||||||||||
31/12/2021 | GPMKHA/2021-22/P/56 | 2,500 | ||||||||||||
31/12/2021 | GPMKHA/2021-22/P/57 | 11,800 | ||||||||||||
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