Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | GPMKHA/2021-22/R/10 | 28,000 | 30/03/2022 | GPMKHA/2021-22/P/8 | 55,000 | |||||||||
30/03/2022 | GPMKHA/2021-22/R/11 | 769 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/12 | 231,425 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 32,701 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/03/2022 | GPMKHA/2021-22/R/10 | 28,000 | 30/03/2022 | GPMKHA/2021-22/P/8 | 55,000 | |||||||||
30/03/2022 | GPMKHA/2021-22/R/11 | 769 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/12 | 231,425 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 32,701 | ||||||||||||
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