Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/6 | 80,000 | 09/02/2022 | GPMKHA/2021-22/P/20 | 9,500 | 09/02/2022 | GPMKHA/2021-22/C/3 | 9,500 | ||||||
09/02/2022 | XVFC/2021-22/R/7 | 160,000 | 16/02/2022 | XVFC/2021-22/P/26 | 31,520 | 25/02/2022 | GPMKHA/2021-22/C/4 | 21,300 | ||||||
09/02/2022 | XVFC/2021-22/R/8 | 100,000 | 18/02/2022 | XVFC/2021-22/P/27 | 13,650 | |||||||||
10/02/2022 | GPMKHA/2021-22/R/7 | 65,000 | 18/02/2022 | XVFC/2021-22/P/28 | 15,222 | |||||||||
18/02/2022 | XVFC/2021-22/P/29 | 15,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 16,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/31 | 14,120 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/32 | 25,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/33 | 1,500 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
25/02/2022 | GPMKHA/2021-22/P/21 | 7,650 | ||||||||||||
25/02/2022 | GPMKHA/2021-22/P/22 | 9,050 | ||||||||||||
25/02/2022 | GPMKHA/2021-22/P/23 | 4,600 | ||||||||||||
|