Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | GPMKHA/2021-22/R/3 | 105,000 | 01/02/2022 | OWN/2021-22/P/17 | 51,066 | |||||||||
01/02/2022 | OWN/2021-22/R/12 | 3,462 | 01/02/2022 | OWN/2021-22/P/19 | 28,500 | |||||||||
01/02/2022 | OWN/2021-22/R/13 | 49,500 | 10/02/2022 | OWN/2021-22/P/18 | 45,500 | |||||||||
10/02/2022 | XVFC/2021-22/P/27 | 40,000 | ||||||||||||
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