Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | GPMKHA/2021-22/R/7 | 105,000 | 02/03/2022 | GPMKHA/2021-22/P/14 | 6,500 | |||||||||
10/03/2022 | GPMKHA/2021-22/R/8 | 17 | 02/03/2022 | GPMKHA/2021-22/P/15 | 3,800 | |||||||||
30/03/2022 | XVFC/2021-22/R/11 | 128,854 | 16/03/2022 | GPMKHA/2021-22/P/16 | 35,000 | |||||||||
23/03/2022 | GPMKHA/2021-22/P/17 | 52,500 | ||||||||||||
24/03/2022 | GPMKHA/2021-22/P/18 | 6,000 | ||||||||||||
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