Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/5 | 76,000 | 07/02/2022 | GPMKHA/2021-22/P/8 | 40,000 | |||||||||
15/02/2022 | XVFC/2021-22/R/6 | 132,437 | 07/02/2022 | OWN/2021-22/P/20 | 118 | |||||||||
16/02/2022 | OWN/2021-22/R/17 | 13,000 | 16/02/2022 | GPMKHA/2021-22/P/9 | 35,000 | |||||||||
17/02/2022 | OWN/2021-22/R/18 | 30,000 | 16/02/2022 | OWN/2021-22/P/21 | 13,000 | |||||||||
16/02/2022 | OWN/2021-22/P/22 | 3,000 | ||||||||||||
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