Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | NRDWSP/2021-22/R/2 | 7,500 | 12/03/2022 | XVFC/2021-22/P/57 | 6,000 | |||||||||
11/03/2022 | GPMKHA/2021-22/R/3 | 65,000 | 12/03/2022 | XVFC/2021-22/P/58 | 36,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/8 | 131,311 | 12/03/2022 | XVFC/2021-22/P/59 | 28,800 | |||||||||
14/03/2022 | GPMKHA/2021-22/R/5 | 55,000 | 12/03/2022 | XVFC/2021-22/P/61 | 5,000 | |||||||||
14/03/2022 | GPMKHA/2021-22/R/6 | 32,700 | 12/03/2022 | XVFC/2021-22/P/62 | 8,000 | |||||||||
26/03/2022 | OWN/2021-22/R/13 | 129 | 12/03/2022 | XVFC/2021-22/P/63 | 35,000 | |||||||||
26/03/2022 | OWN/2021-22/R/14 | 24,000 | 14/03/2022 | GPMKHA/2021-22/P/4 | 6,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/9 | 196,966 | 14/03/2022 | GPMKHA/2021-22/P/5 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 3,627 | 14/03/2022 | GPMKHA/2021-22/P/7 | 14,000 | |||||||||
14/03/2022 | GPMKHA/2021-22/P/8 | 15,000 | ||||||||||||
14/03/2022 | GPMKHA/2021-22/P/9 | 39,000 | ||||||||||||
14/03/2022 | OWN/2021-22/P/10 | 17,000 | ||||||||||||
14/03/2022 | OWN/2021-22/P/6 | 15,000 | ||||||||||||
14/03/2022 | OWN/2021-22/P/7 | 13,200 | ||||||||||||
14/03/2022 | OWN/2021-22/P/8 | 12,000 | ||||||||||||
14/03/2022 | OWN/2021-22/P/9 | 25 | ||||||||||||
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