Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/10 | 38,400 | 04/03/2022 | GPMKHA/2021-22/P/24 | 12,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 35,200 | 15/03/2022 | GPMKHA/2021-22/P/25 | 12,000 | |||||||||
25/03/2022 | OWN/2021-22/R/10 | 247 | 25/03/2022 | GPMKHA/2021-22/P/26 | 13,000 | |||||||||
25/03/2022 | TSC/2021-22/R/4 | 135 | 31/03/2022 | FFC/2021-22/P/2 | 139.3 | |||||||||
30/03/2022 | OWN/2021-22/R/11 | 9,000 | 31/03/2022 | GPMKHA/2021-22/P/28 | 15,000 | |||||||||
31/03/2022 | OWN/2021-22/P/14 | 1,000 | ||||||||||||
|