Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | GPMKHA/2021-22/R/5 | 18,500 | 09/02/2022 | GPMKHA/2021-22/P/4 | 18,500 | |||||||||
10/02/2022 | GPMKHA/2021-22/R/6 | 65,000 | 09/02/2022 | GPMKHA/2021-22/P/5 | 9,950 | |||||||||
23/02/2022 | GPMKHA/2021-22/R/7 | 49,000 | 09/02/2022 | GPMKHA/2021-22/P/6 | 6,230 | |||||||||
23/02/2022 | GPMKHA/2021-22/R/8 | 15,000 | 09/02/2022 | GPMKHA/2021-22/P/7 | 2,320 | |||||||||
09/02/2022 | XVFC/2021-22/P/76 | 7,200 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/77 | 18,530 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/78 | 3,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/79 | 1,350 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/80 | 4,910 | ||||||||||||
17/02/2022 | GPMKHA/2021-22/P/8 | 236 | ||||||||||||
23/02/2022 | GPMKHA/2021-22/P/10 | 49,000 | ||||||||||||
23/02/2022 | GPMKHA/2021-22/P/11 | 15,000 | ||||||||||||
23/02/2022 | GPMKHA/2021-22/P/12 | 15,000 | ||||||||||||
23/02/2022 | GPMKHA/2021-22/P/9 | 49,000 | ||||||||||||
24/02/2022 | GPMKHA/2021-22/P/13 | 7,000 | ||||||||||||
28/02/2022 | BRGF/2021-22/P/1 | 840 | ||||||||||||
28/02/2022 | THFC/2021-22/P/1 | 1,823 | ||||||||||||
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