Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/10 | 1,320 | 02/02/2022 | GPMKHA/2021-22/P/3 | 2,800 | 01/02/2022 | OWN/2021-22/C/1 | 20,000 | ||||||
02/02/2022 | OWN/2021-22/R/11 | 50 | 02/02/2022 | GPMKHA/2021-22/P/4 | 11,594 | |||||||||
12/02/2022 | XVFC/2021-22/R/8 | 132,277 | 02/02/2022 | GPMKHA/2021-22/P/5 | 4,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/9 | 40,000 | 02/02/2022 | GPMKHA/2021-22/P/6 | 14,000 | |||||||||
02/02/2022 | GPMKHA/2021-22/P/7 | 3,150 | ||||||||||||
02/02/2022 | OWN/2021-22/P/10 | 20,000 | ||||||||||||
02/02/2022 | OWN/2021-22/P/11 | 23,750 | ||||||||||||
02/02/2022 | OWN/2021-22/P/12 | 1,000 | ||||||||||||
02/02/2022 | OWN/2021-22/P/13 | 15 | ||||||||||||
02/02/2022 | OWN/2021-22/P/14 | 130,000 | ||||||||||||
02/02/2022 | OWN/2021-22/P/15 | 50 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/9 | 46,992 | ||||||||||||
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