Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/6 | 93,295 | 15/03/2022 | GPMKHA/2021-22/P/16 | 33,025 | 14/03/2022 | PPMS/2021-22/C/2 | 21,000 | ||||||
04/03/2022 | PPMS/2021-22/R/2 | 21,000 | 15/03/2022 | PPMS/2021-22/P/2 | 21,000 | |||||||||
10/03/2022 | GPMKHA/2021-22/R/4 | 65,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/R/8 | 40,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/9 | 139,942 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 11,764 | ||||||||||||
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