Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | OWN/2021-22/R/11 | 470 | 03/12/2021 | MMSGVY/2021-22/P/17 | 20,000 | 17/12/2021 | GPMKHA/2021-22/C/5 | 27,960 | ||||||
25/12/2021 | TSC/2021-22/R/3 | 914 | 03/12/2021 | OWN/2021-22/P/6 | 391,207 | |||||||||
31/12/2021 | GPMKHA/2021-22/R/9 | 274 | 04/12/2021 | OWN/2021-22/P/7 | 180,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 6,008 | 20/12/2021 | GPMKHA/2021-22/P/15 | 3,500 | |||||||||
20/12/2021 | GPMKHA/2021-22/P/16 | 19,000 | ||||||||||||
20/12/2021 | GPMKHA/2021-22/P/17 | 5,460 | ||||||||||||
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