Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | GPMKHA/2021-22/R/1 | 30,000 | 09/02/2022 | XVFC/2021-22/P/10 | 49,000 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/10 | 16,738 | 09/02/2022 | XVFC/2021-22/P/11 | 49,700 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/11 | 1,298 | 15/02/2022 | XVFC/2021-22/P/12 | 49,560 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/12 | 1,034 | 15/02/2022 | XVFC/2021-22/P/13 | 49,480 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/13 | 25,000 | 17/02/2022 | XVFC/2021-22/P/14 | 49,260 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/14 | 70,000 | 28/02/2022 | GPMKHA/2021-22/P/1 | 10,000 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/15 | 30,377 | 28/02/2022 | GPMKHA/2021-22/P/10 | 28,500 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/16 | 105,000 | 28/02/2022 | GPMKHA/2021-22/P/11 | 38,138 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/2 | 1,137 | 28/02/2022 | GPMKHA/2021-22/P/12 | 49,034 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/3 | 90 | 28/02/2022 | GPMKHA/2021-22/P/13 | 52,372 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/4 | 170,731 | 28/02/2022 | GPMKHA/2021-22/P/14 | 570 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/5 | 28,718 | 28/02/2022 | GPMKHA/2021-22/P/15 | 9,880 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/6 | 850 | 28/02/2022 | GPMKHA/2021-22/P/16 | 25,000 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/7 | 1,170 | 28/02/2022 | GPMKHA/2021-22/P/17 | 38,550 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/8 | 21,400 | 28/02/2022 | GPMKHA/2021-22/P/18 | 4,500 | |||||||||
28/02/2022 | GPMKHA/2021-22/R/9 | 130,000 | 28/02/2022 | GPMKHA/2021-22/P/19 | 20,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/3 | 130,458 | 28/02/2022 | GPMKHA/2021-22/P/2 | 9,880 | |||||||||
28/02/2022 | ZPVN/2021-22/R/1 | 400,000 | 28/02/2022 | GPMKHA/2021-22/P/3 | 3,820 | |||||||||
28/02/2022 | ZPVN/2021-22/R/2 | 598,938 | 28/02/2022 | GPMKHA/2021-22/P/4 | 15,200 | |||||||||
28/02/2022 | ZPVN/2021-22/R/3 | 174 | 28/02/2022 | GPMKHA/2021-22/P/5 | 9,880 | |||||||||
28/02/2022 | ZPVN/2021-22/R/4 | 266,727 | 28/02/2022 | GPMKHA/2021-22/P/6 | 43,500 | |||||||||
28/02/2022 | ZPVN/2021-22/R/5 | 1,200,000 | 28/02/2022 | GPMKHA/2021-22/P/7 | 30,000 | |||||||||
28/02/2022 | ZPVN/2021-22/R/6 | 170,799 | 28/02/2022 | GPMKHA/2021-22/P/8 | 9,880 | |||||||||
28/02/2022 | ZPVN/2021-22/R/7 | 190 | 28/02/2022 | GPMKHA/2021-22/P/9 | 9,880 | |||||||||
28/02/2022 | ZPVN/2021-22/P/1 | 400,000 | ||||||||||||
28/02/2022 | ZPVN/2021-22/P/2 | 598,938 | ||||||||||||
28/02/2022 | ZPVN/2021-22/P/3 | 266,000 | ||||||||||||
28/02/2022 | ZPVN/2021-22/P/4 | 1,200,000 | ||||||||||||
28/02/2022 | ZPVN/2021-22/P/5 | 170,700 | ||||||||||||
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