Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | OWN/2021-22/R/3 | 103 | 22/03/2022 | GPMKHA/2021-22/P/23 | 62,000 | 22/03/2022 | GPMKHA/2021-22/C/10 | 65,000 | ||||||
26/03/2022 | XVFC/2021-22/R/8 | 177,179 | 23/03/2022 | GPMKHA/2021-22/P/24 | 49,000 | |||||||||
30/03/2022 | NDPS/2021-22/R/1 | 30,000 | 23/03/2022 | GPMKHA/2021-22/P/25 | 3,000 | |||||||||
30/03/2022 | PPMS/2021-22/R/2 | 57,000 | 23/03/2022 | GPMKHA/2021-22/P/26 | 11,000 | |||||||||
31/03/2022 | OWN/2021-22/R/4 | 219 | 23/03/2022 | GPMKHA/2021-22/P/27 | 3,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/56 | 100,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/57 | 6,550 | ||||||||||||
31/03/2022 | FFC/2021-22/P/43 | 100,101 | ||||||||||||
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