Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | GPMKHA/2021-22/R/3 | 105,000 | 01/02/2022 | TSC/2021-22/P/3 | 10,000 | |||||||||
02/02/2022 | NRDWSP/2021-22/R/2 | 7,500 | ||||||||||||
02/02/2022 | OWN/2021-22/R/6 | 18 | ||||||||||||
15/02/2022 | XVFC/2021-22/R/5 | 118,777 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2022 | GPMKHA/2021-22/R/3 | 105,000 | 01/02/2022 | TSC/2021-22/P/3 | 10,000 | |||||||||
02/02/2022 | NRDWSP/2021-22/R/2 | 7,500 | ||||||||||||
02/02/2022 | OWN/2021-22/R/6 | 18 | ||||||||||||
15/02/2022 | XVFC/2021-22/R/5 | 118,777 | ||||||||||||
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