Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/3 | 118,777 | 07/06/2021 | OWN/2021-22/P/3 | 295 | 18/06/2021 | GPMKHA/2021-22/C/1 | 25,000 | ||||||
25/06/2021 | OWN/2021-22/R/2 | 490 | 15/06/2021 | GPMKHA/2021-22/P/8 | 38,700 | |||||||||
25/06/2021 | TSC/2021-22/R/2 | 100 | 23/06/2021 | GPMKHA/2021-22/P/9 | 8,000 | |||||||||
29/06/2021 | TSC/2021-22/R/1 | 12,000 | ||||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | 70,000 | ||||||||||||
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