Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | GPMKHA/2021-22/R/1 | 56,069 | 06/03/2022 | GPMKHA/2021-22/P/1 | 10,000 | 04/03/2022 | GPMKHA/2021-22/C/1 | 44,000 | ||||||
03/03/2022 | GPMKHA/2021-22/R/2 | 44,000 | 07/03/2022 | GPMKHA/2021-22/P/2 | 33,000 | |||||||||
07/03/2022 | OWN/2021-22/R/2 | 16,684 | 10/03/2022 | GPMKHA/2021-22/P/3 | 20,000 | |||||||||
09/03/2022 | OWN/2021-22/R/3 | 168,000 | 12/03/2022 | OWN/2021-22/P/1 | 168,000 | |||||||||
10/03/2022 | GPMKHA/2021-22/R/3 | 65,000 | 15/03/2022 | OWN/2021-22/P/2 | 16,000 | |||||||||
14/03/2022 | OWN/2021-22/R/4 | 16,161 | ||||||||||||
23/03/2022 | XVFC/2021-22/R/11 | 75,992 | ||||||||||||
30/03/2022 | OWN/2021-22/R/1 | 700 | ||||||||||||
30/03/2022 | OWN/2021-22/R/5 | 22,254 | ||||||||||||
30/03/2022 | PPMS/2021-22/R/1 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 88,256 | ||||||||||||
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