Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | PPMS/2021-22/R/1 | 28,800 | 06/05/2021 | TSC/2021-22/P/1 | 65,400 | |||||||||
03/05/2021 | GPMKHA/2021-22/R/1 | 192,177 | 21/05/2021 | GPMKHA/2021-22/P/1 | 30,650 | |||||||||
10/05/2021 | XVFC/2021-22/R/1 | 119,696 | 21/05/2021 | GPMKHA/2021-22/P/2 | 3,000 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 119,695 | 21/05/2021 | GPMKHA/2021-22/P/3 | 3,000 | |||||||||
21/05/2021 | GPMKHA/2021-22/P/4 | 3,000 | ||||||||||||
21/05/2021 | GPMKHA/2021-22/P/5 | 3,000 | ||||||||||||
28/05/2021 | GPMKHA/2021-22/P/6 | 60,400 | ||||||||||||
28/05/2021 | GPMKHA/2021-22/P/7 | 25,000 | ||||||||||||
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