Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 25,200 | 03/05/2021 | GPMKHA/2021-22/P/1 | 10,000 | |||||||||
03/05/2021 | GPMKHA/2021-22/R/1 | 153,944 | 28/05/2021 | OWN/2021-22/P/1 | 12,000 | |||||||||
10/05/2021 | XVFC/2021-22/R/1 | 74,650.5 | ||||||||||||
10/05/2021 | XVFC/2021-22/R/2 | 74,650.5 | ||||||||||||
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