Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | PPMS/2021-22/R/3 | 30,000 | 23/03/2022 | GPMKHA/2021-22/P/9 | 25,000 | 23/03/2022 | GPMKHA/2021-22/C/5 | 25,000 | ||||||
25/03/2022 | XVFC/2021-22/R/5 | 141,351 | 24/03/2022 | XVFC/2021-22/P/17 | 29,994 | 30/03/2022 | PPMS/2021-22/C/2 | 30,000 | ||||||
30/03/2022 | PPMS/2021-22/R/4 | 48,000 | 24/03/2022 | XVFC/2021-22/P/18 | 35,000 | |||||||||
31/03/2022 | OWN/2021-22/R/4 | 198 | 24/03/2022 | XVFC/2021-22/P/19 | 700 | |||||||||
24/03/2022 | XVFC/2021-22/P/20 | 3,100 | ||||||||||||
30/03/2022 | PPMS/2021-22/P/3 | 30,000 | ||||||||||||
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