Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | GPMKHA/2021-22/R/3 | 65,000 | 01/02/2022 | NOAPS/2021-22/P/1 | 144,850 | |||||||||
01/02/2022 | OWN/2021-22/R/10 | 29,664 | 01/02/2022 | NRDWSP/2021-22/P/1 | 106,100 | |||||||||
01/02/2022 | OWN/2021-22/R/6 | 980,096 | 01/02/2022 | OWN/2021-22/P/24 | 7,712,147 | |||||||||
15/02/2022 | XVFC/2021-22/R/6 | 198,490 | 17/02/2022 | GPMKHA/2021-22/P/5 | 28,248 | |||||||||
17/02/2022 | GPMKHA/2021-22/P/6 | 48,369 | ||||||||||||
17/02/2022 | OWN/2021-22/P/26 | 400,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/27 | 20,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/28 | 240,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/29 | 114,345 | ||||||||||||
17/02/2022 | OWN/2021-22/P/30 | 348,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/32 | 79,400 | ||||||||||||
17/02/2022 | OWN/2021-22/P/33 | 3,840,688 | ||||||||||||
19/02/2022 | OWN/2021-22/P/31 | 445,000 | ||||||||||||
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