Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/6 | 35,200 | 08/03/2022 | GPMKHA/2021-22/P/15 | 7,200 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 78,400 | 08/03/2022 | OWN/2021-22/P/29 | 8,000 | |||||||||
25/03/2022 | OWN/2021-22/R/15 | 1,559 | 08/03/2022 | OWN/2021-22/P/30 | 15,000 | |||||||||
08/03/2022 | TSC/2021-22/P/3 | 25,600 | ||||||||||||
08/03/2022 | TSC/2021-22/P/4 | 15,318 | ||||||||||||
10/03/2022 | GPMKHA/2021-22/P/16 | 19,400 | ||||||||||||
10/03/2022 | OWN/2021-22/P/31 | 3,600 | ||||||||||||
10/03/2022 | TSC/2021-22/P/5 | 7,082 | ||||||||||||
29/03/2022 | GPMKHA/2021-22/P/17 | 2,850 | ||||||||||||
29/03/2022 | GPMKHA/2021-22/P/18 | 14,640 | ||||||||||||
29/03/2022 | GPMKHA/2021-22/P/19 | 15,560 | ||||||||||||
29/03/2022 | GPMKHA/2021-22/P/20 | 12,960 | ||||||||||||
30/03/2022 | GPMKHA/2021-22/P/21 | 2,460 | ||||||||||||
30/03/2022 | GPMKHA/2021-22/P/22 | 2,500 | ||||||||||||
30/03/2022 | GPMKHA/2021-22/P/23 | 1,400 | ||||||||||||
30/03/2022 | GPMKHA/2021-22/P/24 | 1,600 | ||||||||||||
30/03/2022 | GPMKHA/2021-22/P/25 | 2,500 | ||||||||||||
30/03/2022 | GPMKHA/2021-22/P/26 | 2,500 | ||||||||||||
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